Audit Services Senior Manager
hace 7 meses
Company Description
**Work with Us. Change the World.**
At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations.
There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of nearly 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.
We're one global team driven by our common purpose to deliver a better world. Join us.
**Job Description**:
The Audit Services Senior Manager is a key leadership role responsible for planning, executing, and overseeing internal audit activities across the Europe & India, Middle East and Africa regions.
This role is vital for ensuring AECOM’s financial integrity, operational efficiency, and compliance with international regulations. The incumbent will play a key role in safeguarding the organization's assets and reputation while providing valuable insights to support strategic decision-making.
This role is a member of the Audit Services Leadership Team. The Audit Services Senior Manager will have 5 direct reports and will work closely with the Audit Services Senior Director, International to coordinate all Audit Services project within the Europe & India; Middle East and Africa regions, this includes collaborating with our Audit Services Cyber Security, Data Analytics, and Information Technology teams.
**Role Responsibilities**
- Participate in the development of the annual audit plan for the Europe & India; Middle East and Africa regions, aligning with AECOM's overall strategic and objectives, following a risk-based approach to prioritize audit activities.
- Evaluate the effectiveness of internal controls, policies, and procedures, ensuring compliance with regulations and AECOM policies and procedures.
- Lead and execute complex audits across various locations, including financial, operational, compliance, and special audits.
- Manage staffing, workload distribution, and resource allocation to meet audit objectives.
- Review and analyse audit findings and work with audit teams as well as collaborating with stakeholders to develop action plans for improvement.
- Collaborate with stakeholders to identify emerging risks and assess their potential impact on AECOM.
- Prepare and present clear and concise audit reports to senior management.
- Communicate audit findings, recommendations, and potential risks to key stakeholders, fostering a culture of transparency and accountability.
- Promote adherence to ethical and governance principles within AECOM.
- Drive continuous improvement initiatives within ASG, streamlining processes, and enhancing efficiency.
- Stay current with evolving best practices and regulatory changes in internal auditing.
**Leadership**:
- Set an example of integrity, trust, and performance. Acts ethically and models the AECOM Purpose and Core Values. Perseveres and demonstrates strategic thinking and influence skills.
- Is an inclusive leader, considering the diversity of the team and adapting leadership style when needed to ensure an inclusive environment.
- Create and maintain high performing engaged teams through effective communication, feedback, and support of all team members.
- Inspires the creative process of others, actively soliciting and using ideas from members of the team/group.
Additional Information
**About AECOM**
AECOM is the world’s trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle - from advisory, planning, design and engineering to program and construction management. On projects spanning transportation, buildings, water, new energy and the environment, our public
**Freedom to Grow in a World of Opportunity**
You will have the flexibility you need to do your best work with hybrid work options. Whether you’re working from an AECOM office, remote location or at a client site, you will be working in a dynamic environment where your integrity, entrepreneurial spirit and pioneering mindset are championed.
You will help us foster a culture of equity, diversity and inclusion - a safe and respectful workplace, where we invite everyone to bring their whole selves to work using their unique talents, backgrounds and expertise to create transformational outcomes for our clients.
AECOM provides a wide array of compensation and benefits programs to meet the diverse needs of our employees and their families. We also provide a robust global well-bein
-
Senior Internal Audit Manager
hace 3 semanas
Madrid, Madrid, España Allianz Popular Sl. A tiempo completoAbout Allianz PartnersAllianz Partners is a global leader in the insurance and assistance industry, offering a wide range of services to individuals and businesses. With a strong presence in over 200 countries, we provide innovative solutions to protect our customers' assets and well-being.Job DescriptionWe are seeking an experienced Senior Internal Audit...
-
Audit Manager Lead
hace 2 semanas
Madrid, Madrid, España Allianz Popular SL. A tiempo completoJob Title:Audit Manager LeadDescription:We are seeking an experienced Audit Manager Lead to join our team at Allianz Partners. As a key member of our audit team, you will be responsible for leading cross-functional audit teams and acquiring in-depth knowledge of our business.Responsibilities:Developing and executing comprehensive audit plans that meet...
-
Senior Internal Audit Manager
hace 1 semana
Madrid, Madrid, España Bitfinex A tiempo completoAbout BitfinexFounded in 2012, Bitfinex is a digital asset trading platform offering state-of-the-art services for digital currency traders and global liquidity providers. We're on a mission to create the most innovative cryptocurrencies exchange. This is a unique opportunity, a rare window of time at the tipping point of financial evolution. Much like the...
-
Audit Manager
hace 1 semana
Madrid, España Tui Cruises Gmbh A tiempo completo.Application Closing Date: 7th January, 2025. Please note that due to a high number of applications we might need to close the role earlier than the application closing date - so don't delay!Join our international team! At TUI Group Audit, we take pride in our team of auditors from Germany, England, Spain, and many other countries. Together, we work on...
-
IT Audit Manager
hace 7 meses
Madrid, España Apollo Solutions A tiempo completo**Internal IT Audit Manager Opportunity** **Competitive Salary + Excellent Benefits + Flexible Working** My leading **FMCG Client **is on the search for an experienced **a highly skilled IT Audit Manager **to join their growing **Corporate Audit Services Team. **This role is a **Hybrid-Role** based in **Madrid**. **Responsibilities of Internal IT Audit...
-
Madrid, Madrid, España Allianz A tiempo completoJob OverviewWe are seeking a seasoned audit leader to join our team as a Senior Internal Audit Manager. This role requires a strong background in auditing, business governance, and project management.
-
Senior Manager, Internal Audit
hace 5 meses
Madrid, España Xylem A tiempo completoJoin Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable...
-
Audit Manager
hace 4 semanas
Madrid, España Allianz A tiempo completo.What you doYou will be the catalyst to fulfilling the Audit Plan by leading cross-functional audit teams while acquiring in-depth knowledge of the business and enhancing your personal development as never before in this multi-cultural, international work environment. As an accomplished generalist, no specific need for supervision in your daily duties is...
-
Audit Manager
hace 3 semanas
Madrid, España Allianz Popular Sl. A tiempo completo.You will be the catalyst to fulfilling the Audit Plan by leading cross-functional audit teams while acquiring in-depth knowledge of the business and enhancing your personal development as never before in this multi-cultural, international work environment. As an accomplished generalist, no specific need for supervision in your daily duties is expected....
-
Audit Manager
hace 3 semanas
Madrid, España Allianz Popular Sl. A tiempo completo.You will be the catalyst to fulfilling the Audit Plan by leading cross-functional audit teams while acquiring in-depth knowledge of the business and enhancing your personal development as never before in this multi-cultural, international work environment. As an accomplished generalist, no specific need for supervision in your daily duties is expected....
-
IT Audit Manager
hace 7 meses
Madrid, España Apollo Solutions A tiempo completoInternal IT Audit Manager Opportunity  Competitive Salary + Excellent Benefits + Flexible Working*  My leading FMCG Client is on the search for an experienced a highly skilled IT Audit Manager to join their growing Corporate Audit Services Team. This role is a Hybrid-Role based in Madrid.  **Responsibilities of Internal IT Audit Manager**: Assist...
-
Audit Manager
hace 2 días
Madrid, España Ares Consultores A tiempo completo.You will be the catalyst to fulfilling the Audit Plan by leading cross-functional audit teams while acquiring in-depth knowledge of the business and enhancing your personal development as never before in this multi-cultural, international work environment.As an accomplished generalist, no specific need for supervision in your daily duties is expected.During...
-
Senior Audit Director
hace 1 semana
Madrid, Madrid, España Allianz Popular Sl. A tiempo completo**Job Description: Senior Audit Director**About Allianz PartnersAllianz Partners is a leading international company with a strong presence in multiple cultures and countries. Our organization is built on the principles of trust, innovation, and collaboration.Salary: We offer an attractive salary of €110,000 - €140,000 per year, depending on...
-
Internal It Audit Manager
hace 4 semanas
Madrid, España Allianz Popular Sl. A tiempo completo.You will be the catalyst to fulfilling the Audit Plan by leading cross-functional audit teams while acquiring in-depth knowledge of the business and enhancing your personal development as never before in this multi-cultural, international work environment. As an accomplished generalist, no specific need for supervision in your daily duties is expected....
-
Senior Manager
hace 4 meses
Madrid, España Grant Thornton Orbit Solutions Limited A tiempo completoSenior Manager - Assurance and Advisory Services Job No: 1Job type: AssuranceLocation: Port-of-SpainResponsibilities:Find new business opportunities with new and existing clients.Develop, keep, and grow a network of contacts outside the firm (e.g., University alumni, professional associations).Ensure prompt communication with clients on any unresolved...
-
Audit Senior |
hace 2 semanas
Madrid, España Dfk Malta A tiempo completoJOB DESCRIPTION: We are seeking an experienced and detail-oriented Audit Senior to join our dynamic team. As an Audit Senior, you will play a crucial role in leading and executing audit engagements, ensuring compliance with regulatory standards, and providing valuable insights to clients. ROLE AND RESPONSIBILITIES: Coordinating the audit engagement from...
-
Audit Manager
hace 1 mes
Madrid, España Baker Tilly A tiempo completoWhat do we expect you to develop when you are here?You will be responsible for the full audit cycle, managing your projects and the team (normally 2/3 people), communicating and negotiating directly with clients, and building client loyalty, as well as communicating with the department partner on the audit approach and the development of the audit and its...
-
Audit Senior
hace 1 mes
Madrid, España S-COM A tiempo completoJOB DESCRIPTION: We are seeking an experienced and detail-oriented Audit Senior to join our dynamic team. As an Audit Senior, you will play a crucial role in leading and executing audit engagements, ensuring compliance with regulatory standards, and providing valuable insights to clients. ROLE AND DESPONSABILITIES: Coordinating the audit engagement from...
-
IT Audit Manager Lead
hace 3 semanas
Madrid, Madrid, España Institut Straumann Ag A tiempo completoJob Description:About the RoleWe are seeking a highly skilled and experienced IT Audit Manager to lead our IT audit engagements. As an IT Audit Manager, you will be responsible for planning and executing IT audits across the organization, documenting and reporting audit results in accordance with professional standards for internal auditing.Main...
-
Senior Audit Leadership Position
hace 1 semana
Madrid, Madrid, España Allianz Popular Sl. A tiempo completoCompany Overview:Allianz Partners, a leading insurance and asset management company, values its employees' unique needs, ambitions, and career growth. With international mobility and career progression encouraged, the company prioritizes personal and professional development through various courses and targeted programs.About the Role:We seek an experienced...
