Internal Audit
3,487 open positions
-
Senior Auditor Deloitte-NzWellington, Wellington Region, nz today Presenting audit findings, reviewing reports, and providing advice to shape client business strategy.
-
Wirtschaftsprüfer (m/w/d) Genossenschaftsverband Bayern e.V.Remote today Lead independent audits and issue audit reports for German Volksbanken and Raiffeisenbanken, focusing on statutory audits, group audits, and special audits.
-
Mitarbeiter Interne Revision Bankwesen (m/w/d) Volksbank Mittweida eGMittweida, SACHSEN today Conduct risk-oriented internal audits and analyze business processes, specifically in overall bank control, to ensure compliance with legal, regulatory, and internal guidelines.
-
Auditor Investment, Risk & Finance HDI AGHannover, NIEDERSACHSEN today Leading and executing audits in Investment, Risk, and Finance areas, analyzing complex processes in asset management, risk management, compliance, and financial reporting.
-
Manager in Audit Banking – Global Markets & ECL PwCZürich, CH today Lead planning and execution of audit engagements for complex financial instruments and Expected Credit Loss (ECL) methodologies within multinational banking environments.
-
Specialist I, Governance, Risk and Compliance (TCF) CnxPHL Quezon City - Tera Tower 20th Floor, PH today Conduct audits to assess compliance, monitor risk indicators, and drive proactive mitigation efforts while preventing fraudulent activities and ensuring timely response to security incidents.
-
Travel & Expense Audit Intern GeneralmotorsTaguig City, National Capital Region (Manila), Philippines today Review expense reports and supporting documents for compliance, flag exceptions, and assist with audit reports.
-
DMV - Accountability Auditor NcNew Hanover County, NC, US $53k–$92ktoday Conduct financial, operational, and compliance audits of DMV offices, contracted agencies, and business partners statewide to ensure adherence to laws, policies, and controls.
-
Director, Audit Services ManulifeHong Kong today Lead regional, global, and thematic audit and advisory work across Insurance and Global Wealth & Asset Management in Asia, serving senior leadership and the Board.
-
Internal Audit Manager MarsCHN-Beijing-Beijing, CN today Identifies and evaluates audit and emerging risk areas, designs and performs audit procedures for financial, operational, and compliance risks, and communicates results to management.
-
Senior Manager, Operations Governance, GI PrudentialHong Kong today Assess design and operating effectiveness of internal controls across business lines and functions to strengthen risk governance and promote a risk management culture.
-
Assurance, Controls & Compliance Sr. Specialist SmithnephewIND - GBS-Pune-Kharadi, IN today Execute and document the SOX programme including tests of design and operating effectiveness for assigned control areas within the EMEA region.
-
Audit Manager CroweNoida Uttar Pradesh India today Oversee audit teams, manage client relationships, and design audit strategies for public accounting engagements.
-
Senior Audit Lead - Singapore ANZSingapore, Singapore, SG today Lead independent third-line assurance audits assessing governance, risk management, and controls effectiveness for ANZ's Institutional Business and International network in Singapore.
-
-
Finance Manager - Risk and Controls WiseLondon, gb today Finance Manager responsible for strengthening internal control environments, delivering US SOX requirements, and leading controls work on finance transformation projects.
-
Stagiaire de fin d'études Auditeur financier Banque - Paris - Janvier 2027 H/F MazarsLevallois-Perret, IDF, fr today Junior financial auditor supporting banking clients (investment banks, private banking, fintechs) with 360-degree audits integrating IT and ESG analysis.
-
(Senior) Consultant (all genders) im IT Audit & Assurance DeloitteRemote €46ktoday Conducting audits and providing advisory services on IT systems, processes, and infrastructure to ensure reliable information processing and governance for clients.
-
-
-
Manager, Analytics & Data Science – Internal Audit Standard Chartered BankUSA $111k–$162k1d Design, develop, and implement analytical procedures and continuous monitoring strategies to support internal audit population scoping, sampling, testing, and risk assessment.
-
PUN (Remote)-REF117629H -Contract Employee(3 months contract) - Risk Management-ASAP Joiner Wns-Global-ServicesRemote 1d Perform risk assessments, test internal controls, report deficiencies, and remediate gaps in general accounting processes and policies.
-
Associate Manager-Reporting and Controlling PepsiCoHyderabad, India 1d Manage local compliance, internal controls, Travel & Entertainment (T&E), Payroll Accounting, and miscellaneous agenda for the hub while supporting global control standards.
-
Wirtschaftsprüfer für Abschlussprüfungen & Audit (m/w/d) PKF Sozietät Dr. Fischer PartmbBRemote 1d Leading statutory audits and due diligence for mid-sized companies, managing audit teams, and providing expert advice on complex accounting questions.
-
Leitender Wirtschaftsprüfer - Industrie / Öffentlicher Sektor (m/w/d) Breidenbach und Partner PartG mbBWuppertal, Nordrhein-Westfalen, DE 1d Lead audit manager responsible for the full execution of mandatory and voluntary audits for annual, interim, and consolidated financial statements under HGB, focusing on owner-managed mid-sized industrial clients in NRW and public sector entities.
-
-
Assistant Vice President - Internal Audit CitiSingapore, Singapore, SG 1d Perform moderately complex audits and assessments of Citi's risk and control environments in the Wealth (Citigold/Citi Private Client and Private Banking) sector.
-
Scriptiestage Audit - WO BdoGroningen, GR, nl 1d Conducting a research project (thesis) for the audit practice, potentially involving participation in audit assignments and mapping client processes.
-
Audit Senior MHALondon, England, GB 1d Lead and deliver large-scale audits across various sectors, ensuring compliance with regulations and meeting deadlines.
-
Internal Audit Manager Standard-Bank-GroupNairobi, Nairobi County, ke 1d Execute the audit process to independently and objectively provide assurance and advice that enables client centric risk management.
-
[ICS] Lead - Internal control & Risk Management Bosch-GroupHồ Chí Minh, vn 1d Plan and execute internal audit projects (financial, operational, compliance) and manage risk treatment strategies to ensure regulatory compliance and operational efficiency.
-
Assistant Manager - Audit & Assurance - Mid Market & Private KPMG-AustraliaSydney, NSW, au 1d Lead and manage audit engagements for high-profile mid-market and private clients, delivering quality assurance and reporting while driving business development.
-
-
-
内控专员（J107027） Baidu北京市 1d Build, maintain, and optimize the company's internal control system, conduct risk assessments, and ensure compliance across business units.
-
(Senior) Internal Auditor – Financial & Risk Audit (m/w/d) DIE TECHNOLOGEN IT & ENGINEERING GmbHRemote 1d Plan and execute risk-oriented audits, analyze processes and controls, and provide actionable recommendations to manage financial and operational risks.
-
Wirtschaftsprüfer - Audits (m/w/d) Kanzlei SONNTAGRemote €65k–€90k1d Conducting annual and consolidated financial statement audits according to HGB and optionally IFRS.
-
Mitarbeiter Kassenprüfung und Insolvenzcontrolling (m/w/d) OG Recruitment S.à r.l.Trier, RHEINLAND_PFALZ 1d Examining cash flows, ensuring transparency in financial processes, and contributing to the quality assurance of insolvency procedures.
-
IT Internal Auditor (Application Control Reviews) FirstRandJohannesburg, ZA 1d Conduct internal audits of moderate complexity to evaluate IT application controls, identify risks, and provide recommendations to enhance operational efficiency and governance.
-
Betriebsprüfer (m/w/d) im Außendienst Deutsche Rentenversicherung Rheinland-PfalzSpeyer, RHEINLAND_PFALZ 1d Conducting on-site and home-office audits of employers and tax advisors to verify compliance with social insurance, contribution, and reporting regulations.
-
Manager – Digital Transformation, Automation & AI Solutions | Audit & Assurance↗ Forvis Mazars in Portugal 1d Lead digital transformation, automation, and AI solutions to modernize audit processes and workflows across Financial Services and Industry & Services sectors.
-
Sr. Consultant - Enterprise Risk Advisory 4C↗ GenpactMH, IN 1d Perform operational, compliance, and finance-related audits and control system evaluations for corporate functions.
-
Senior Audit Manager/Associate Director↗ Sopher + CoBorehamwood, ENG, GB 1d Senior client-facing audit and accounts professional leading a portfolio of clients, managing assignments from planning to completion, and developing team members.
-
IT Auditor, Vice President MufgubTampa, FL, US $135k–$182k1d Leading independent assurance and consulting activities to evaluate the effectiveness of the Bank's governance, risk management, and control processes, with a focus on IT audit, data platforms, and cloud technologies.
-
-
-
Internal Auditor - Gaming MgmresortsOffice - US, Las Vegas, NV 880 Grier Dr 1d Performs compliance, financial, and operational audits to ensure company assets are safeguarded and regulatory standards are met.
-
Technical Accounting Specialist ThomsonreutersUnited States of America, Eagan, Minnesota $100k–$214k1d Create and maintain comprehensive advisory and compliance content for CPAs and auditors, monitor new accounting developments, and validate AI/LLM solutions for financial advisory.
-
-
Assistant Manager Risk UnileverSaray Mahallesi, Turkey, TR 1d Support the risk and control agenda, strengthening the internal control environment and assurance across the business.
Browse by specialty
AI Data AlignmentAI EngineeringAI Software EngineeringAndroid DevelopmentApplied AI StackAutomotive AndroidAutomotive EmbeddedAvionics SoftwareBackend EngineeringBackend Web QABrowser Extension DevBusiness IntelligenceC# BackendC# Full StackCloud SecurityConversational AI QACross-Platform MobileData & ETL QAE-Commerce BackendEmbedded LinuxEngineering ManagementEnterprise IntegrationEntry-Level EngineeringERP System QAField Service TechFinTech BackendGame Engine DevGenAI CloudGeneral FrontendGPU Compiler EngHardware VerificationHigh-Frequency TradingIndustrial AutomationiOS DevelopmentIT Support QAJava BankingJava EnterpriseJava FrontendJava MicroservicesMainframe DevelopmentManual Software TestingMedical Device SWML InfrastructureMobile App QANetwork FirmwareNode.js BackendNode.js Full StackPerformance TestingPHP Web DevQA LeadershipReact FrontendRobotics SimulationRPA AutomationSalesforce & Identity QASalesforce EngineeringSAP ABAPSecure Systems TestingSecurity ProductsServiceNow EngineeringSoftware EngineeringSoftware EngineeringSoftware EngineeringSoftware Engineering LeadershiTest AutomationWeb Automation QA
Agile Release ManagementAI InfrastructureAI InfrastructureAI Platform EngineeringApplication DevOpsAWS Kubernetes EngineeringAzure Cloud InfrastructureAzure DevOps EngineeringBroadcast & OSP EngineeringCarrier Network OperationsCloud InfrastructureCloud InfrastructureCloud Infrastructure EngineeriData Center FacilitiesDefense & Security PlatformsDesktop & IT HelpdeskDevSecOps & ClearanceEmbedded Linux & ASICEndpoint ManagementEngineering Systems AdministrationEnterprise Network AdministrationExecutive IT SupportFinancial Trading SystemsFintech Platform EngineeringGCP Cloud EngineeringGlobal Technical SupportHPC & Liquid CoolingHybrid Cloud SREIndustrial Automation & SCADAIntegration & RPAIT Infrastructure LeadershipIT Service ManagementLinux Systems EngineeringMainframe & MiddlewareManaged Cloud OperationsModern Workplace CollaborationNetwork Automation & SDNObservability EngineeringOpenShift & Container PlatformPhysical Infrastructure ProjectsPlatform EngineeringPublic Sector DevOpsSAP Basis AdministrationServiceNow Platform EngineeringSite Reliability EngineeringSolutions ArchitectSpace & Mission SystemsStorage & BackupTelecom & Hybrid ReliabilityWindows Systems Administration
Ad Tech and RankingAdministrative Compliance AnalyticsAds & Personalization MLAgentic AI WorkflowsAI Agents and SafetyAI Automation AnalyticsAI Language TrainingAI Strategy and ArchitectureAnalytics EngineeringApplied GenAI ConsultingAutonomous Driving MLAWS Databricks EngineeringAzure Data EngineeringBI Analytics EngineeringBI Visualization EngineeringBiological Discovery ResearchBiostatistics and SafetyClinical Data EngineeringClinical Laboratory ScienceComputational GenomicsComputer Vision EngineeringComputer Vision LocalizationConsulting Data ScienceConversational AI EngineeringCredit and Fraud RiskCrypto and AI ResilienceData EngineerData EngineerData EngineerData EngineerData Engineering LeadershipData Governance ComplianceData Governance EngineeringData Infrastructure AnalyticsData Science InternshipsData Strategy LeadershipDatabase AdministrationDecision Science AIDigital Marketing AnalyticsE-commerce Data EngineeringEdge AI HardwareEnterprise Data ArchitectureEntry Level InternshipsEnvironmental and GeoscienceFinancial Data EngineeringFinancial Strategy AnalyticsFood Science ResearchForward Deployed AIFraud Risk AnalyticsGCP Data EngineeringGeneral Data PlatformGenerative AI EngineeringGenerative AI SystemsGeospatial GIS AnalyticsGovernment AI SecurityHealthcare Data ScienceHealthcare Risk AnalyticsHEOR and Clinical AIHPC ML EngineeringHR Data IntegrationHR People AnalyticsInformatica Data EngineeringInsurance Actuarial AnalyticsInsurance and ActuarialIT Operations AnalyticsJava Python Data EngKnowledge Graph EngineeringLaboratory Quality AnalyticsLife Sciences AILLM Core EngineeringLLM Evaluation & AgentsLogistics Operations AnalyticsManufacturing Data SystemsManufacturing Process AnalyticsMarket Economics ResearchMarketing ExperimentationMicrosoft Fabric DataMLOps EngineeringPalantir Foundry EngineeringPharma Analytical ChemistryPharma Process DevelopmentPhysical AI DataProcurement Sourcing AnalyticsPublic Health ResearchQuantitative Finance ResearchQuantum and ImageryRisk & Fraud MLRobotics and PerceptionRobotics ML EngineeringSAP BW DataSAP Master DataSearch & Recommendation MLSecurity and ClearanceSnowflake Data EngineeringSnowflake DBT EngineeringSpeech AI EngineeringSupply Chain ForecastingSupply Chain Planning
AI Product SecurityApplication Security EngineeringCloud Infrastructure SecurityCloud Security AssessmentDetection EngineeringEmbedded Firmware SecurityEnterprise Application SecurityFacility Security ManagementGeneral Cyber DefenseGovernance Risk ComplianceIdentity & Access ManagementNetwork Firewall EngineeringOffensive Security TestingOT Industrial SecurityPhysical Guard ServicesPhysical Security EngineeringPrivacy and AI GovernanceSecurity Architecture LeadershipSecurity Program ManagementSecurity Solutions SalesSOC OperationsThreat Intelligence AnalysisVulnerability ManagementVulnerability Research
Academic Product EngineeringAdobe Experience PlatformAgile Scrum MasteryAI Agent EnablementAI Content CreationArchitectural & Interior DesignAutonomous Vehicle ProductsBanking Product DesignBroadcast Production ManagementBusiness Systems AnalysisContact Center TechnologyConversation UX DesignCreative Agency DesignCybersecurity Product ManagementData & ML ProductsDefense Systems ManagementDeveloper Tools ProductDigital Health PlatformsE-commerce MerchandisingEngineering CAD DesignEnterprise Solution ArchitectureEvent & Studio TechFrontend Engineering ManagementGame & Level DesignGaming Product ManagementGenerative AI SolutionsGovernment SaaS ProductsHealthcare AI StrategyHRIS Product ManagementIndustrial Product DesignInfrastructure & ObservabilityInstructional Design & LMSInsurance Claims TechnologyInsurance Product ManagementIT Project ManagementITSM & CRM ArchitectureLegal Tech ProductsNPI Program ManagementPLM Solution ArchitectureProduct AnalyticsProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagerSalesforce Product OwnershipSAP ERP SolutionsSemiconductor Product EngineeringSmart Manufacturing AISupply Chain Product ManagemenTechnical Program ManagementUI/UX Design SystemsUX Research
Aerospace Manufacturing QAAerospace Systems EngineeringAerospace Systems TestAnalog IC DesignASIC Physical DesignASIC Verification EngineeringAutomotive Repair TechnicianAutomotive Systems EngineeringAutonomous Vehicle QACivil Structural EngineeringCNC Machining & FabricationConstruction Project ManagementElectrical Inspection & SafetyElectronics Test EngineeringEmbedded Firmware EngineeringEnvironmental Health & SafetyFacilities Maintenance EngineeringField Service EngineeringHVAC Design EngineeringIndustrial Automation ControlsIndustrial Construction QAIndustrial Maintenance EngineeringLandscaping & Yard OpsManufacturing Process EngineeringMaterials & Chemical LabMechanical Product DesignNetwork Hardware QAPCBA Test EngineeringPharmaceutical Manufacturing EngineeringPhotonics Test EngineeringPower Electronics DesignPower Systems EngineeringProduction OperationsRF & Avionics DesignSemiconductor Process EngineeringSilicon ValidationSpacecraft Mechanical EngineeringSubstation Automation QA
Account-Based Demand GenAI Product MarketingApparel Retail ManagementBanking Relationship SalesContent Communications MarketingEnterprise AI SalesEnterprise Customer SuccessEnterprise Security SalesExperiential Sports MarketingFrontline Service SalesGeneral Business DevelopmentHealthcare Brand MarketingHigh-Incentive Sales RepsIndustrial Technical SalesIndustrial Territory SalesInsurance Lines SalesMarketing Analytics OperationsPartner Channel StrategyPayments Business DevelopmentPerformance Paid MediaPharmaceutical Clinical SalesProcurement Supply ChainRetail Trade MarketingSales Compensation OperationsSales Development RepsSEO Digital MarketingSocial Creative DesignTechnical Solutions Engineering
Automotive OperationsBanking Operations & LendingCommodity & Indirect SourcingCompliance & Contact QACompliance ManagementConstruction & Electrical ProjectsContinuous Improvement & LeanCulinary & Kitchen StaffCustodial & Building ServicesCustomer ServiceDelivery & Traffic CoordinationEducational & Correctional ProgramsEHS Compliance & SafetyEngineering Executive LeadershipEnvironmental Permitting & CarbonERP & WMS SystemsEvent Production & ConcertsExecutive & GTM RecruiterExecutive & Legal AdministrationFacilities Management & OperationsFood Safety QAGeneralist & Early Talent RecruiterGrocery Produce & DeliHealthcare OperationsHealthcare Staffing RecruiterHospitality Concessions & BarHR Business PartneringHR Operations & PayrollIT & Program ProcurementLast Mile LogisticsMaintenance Planning & ReliabilityMajor Construction Project ControlsMaterials & Inventory ControlMission & Defense OperationsOperations & TrainingOperations ManagementOperations ManagementOrganizational Change ManagementPlant & Operations LeadershipProduction Planning & SchedulingProduction SupervisionProject Coordination & AdminPublic Sector Project ManagementReal Estate & Land DevelopmentRestaurant General ManagementRetail Softgoods OperationsRobotics Deployment ProjectsSemiconductor & IE OperationsSpanish Market QAStudent Life & FraternitySupplier QualitySupply Chain StrategyTechnical & Manufacturing RecruiterTextile & Garment QCWarehouse & Distribution OperationsWarehouse Material Handling
Accounts PayableActuarial PricingBusiness AnalyticsCommercial FinanceCorporate DevelopmentCorporate Governance ComplianceCorporate TaxCost AccountingCredit RiskERP SystemsFinance AI InnovationFinancial Crime ComplianceFinancial ReportingFP&A AnalysisFrench Financial QAFund AccountingHealthcare RevenueInternal AuditPayments EngineeringPayroll AdministrationProject ControlsPublic AccountingQuality AuditingQuantitative TradingReal Estate FinanceRetail BankingSAP FinanceSurety UnderwritingThird-Party RiskTreasury OperationsWealth Advisory
Acute Care NursesBehavioral HealthCardiac Imaging TechsCardiology PhysiciansClinical DataClinical DevelopmentClinical EngineeringClinical InformaticsClinical LaboratoryClinical PharmacyClinical Project MgmtClinical Research AssociatesClinical SpecialistsComputer System ValidationDentistryDietary ServicesEmergency MedicineHealthcare RecruitingHospitalistsInfection ControlLab QC OperationsLaboratory ManagementLaboratory Quality ControlLong-Term CareMedical AssistantsMedical CodingMedical Device QAMedical Device TechsMedical EducationMedical Science LiaisonsMedical WritingNurse Case ManagersNursing AdministrationOccupational HealthOncologyPediatricsPharma Manufacturing QAPharmacovigilancePrimary CarePrivate MedicalPsychiatry PhysiciansQuality and ValidationRadiology PhysiciansRadiology TechnologistsRegulatory AffairsRehabilitation TherapistsResearch CoordinatorsRespiratory TherapistsRetail PharmacySurgerySurgical TechsTelehealth ProvidersVeterinary Medicine
Biomedical and Civil EngineeringBioprocess & AnalyticalComputational Biology and GenomicsCore Facility ResearchCorporate AI ResearchEnergy Systems & AIFaculty Administration and MedicineGeneral Academic ResearchGeneral Postdoctoral ResearchHealth Behavior StudiesMaterials and Quantum ScienceNeuroscience & PsychologyNeuroscience and NeurologyPharmacometrics & RegulatoryPhysics and Energy ResearchPolytechnic Engineering InstructionQuantum & AcceleratorRobotics & AITenure-Track FacultyTraditional Campus Instruction
← Select a job to preview