Internal Audit
3,515 open positions
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Mitarbeiter (m/w/d) Revision + Compliance ARBURG GmbH + Co KGLoßburg, BADEN_WUERTTEMBERG 9d Conduct independent risk-oriented audits and provide compliance consulting to ensure legal adherence and process compliance across national and international units.
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Auditeur(trice) TI Sénior IaQuebec, Quebec, CA 9d Senior IT auditor evaluating the effectiveness and efficiency of IT processes, systems, and internal controls to ensure client trust and security.
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Senior Manager - Internal Audit↗ Tata Aia LifeMH, IN 9d Independent internal audit role ensuring proper controls, governance, and risk management processes by presenting objective findings and recommendations.
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erfahrene:r Prüfungsassistent:in / Senior Audit Assistant, Ecovis Leipzig Dufourstraße Ecovis DeutschlandRemote 9d Ensure smooth execution of mandatory and voluntary audits of annual, interim, and consolidated financial statements under HGB and IFRS, and manage other business audits and special audits.
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Kreditrevisor (m/w/d) Peersonal Choice GmbHRemote 9d Internal auditor specializing in commercial credit business, assessing credit engagements, processes, and risks to ensure compliance and reliability.
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Assurance - Internal Audit, Governance Risk & Compliance - Manager PwCDublin, IE 9d Lead internal audit, risk, and assurance engagements for clients across diverse sectors including corporate, public sector, pharma, aviation, and financial services.
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Audit Manager- Risk Management (Hybrid) CapitaloneMcLean, VA, US $138k–$189k9d Lead audits and projects focused on Second Line Enterprise Risk Management and Operational Risk Management to verify the effectiveness of internal controls.
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Manager, Sox Compliance IrenSydney CBD, Sydney 9d Overseeing and strengthening global systems and controls to ensure accurate financial reporting and SOX compliance for business and IT processes.
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Gerente | GRCF – Governança, Riscos, Compliance e Finanças | Belo Horizonte KPMGBelo Horizonte, Minas Gerais 9d Managing consulting projects related to Governance, Risks, Compliance, Internal Controls, Audit, and Processes for clients, ensuring technical quality and delivery compliance.
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Analista de Projetos Sênior MatrizItu, Estado de São Paulo 9d Monitor and ensure alignment of projects and processes with corporate policies, identify risks, and conduct internal audits to guarantee compliance and operational efficiency.
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Aplikant biegłego rewidenta Kancelaria Biegłego Rewidenta Iwona NaumczykKatowice, śląskie 9d Conducting comprehensive audits of client financial statements, analyzing risk, and evaluating internal control systems.
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Senior Associate Xeinadin GroupDublin, Leinster, IE 9d Manage a variety of audit engagements including planning, execution, and completion for a diverse client portfolio.
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Audit Assistant Manager MHAMilton Keynes, England, GB 9d Deliver complex audits for large, listed, and multi-entity businesses, focusing on technical IFRS matters and key audit judgments.
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Executive Accountant TC GroupEastleigh, England, GB 9d Execute ISA800 audit assignments and Factual Findings Reports for client service charge accounts while reviewing junior team work and managing client queries.
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Praktikanten / Werkstudenten Audit & Advisory - IT & Controls Assurance (m/w/d) Baker TillyDüsseldorf, Nordrhein-Westfalen, DE 10d Conducting process, IT, and financial audits; analyzing IT-supported systems and processes for annual audits and internal reviews; supporting system implementations and organizational changes.
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Internal Audit Practice Manager SingtelRemote 10d Oversee audit planning, scheduling, governance, and reporting activities to ensure the Internal Audit function operates efficiently and aligns with governance requirements.
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Auditores ISO 37001:2025 y consultores de sistemas de gestión antisoborno | Por proyecto↗ Undernet de ColombiaRemote 10d Project-based anti-bribery management system auditors and implementation consultants under ISO 37001:2025.
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[LTA-IA] DEPUTY/ASSISTANT MANAGER, INTERNAL AUDIT SggovterpSingapore 10d Conduct risk-based financial, operational, and IT application audits and advisory projects, including risk assessment, planning, data analysis, and reporting to management and the Audit Committee.
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?Part-Time SEC Audit Senior Manager/Director↗ City of Industry, CA, US 10d Provide technical guidance, staff training, and future engagement management for SEC issuer audits.
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Specjalista/Specjalistka ds. Procesu z językiem niemieckim PricewaterhouseCoopersRemote 10d Financial audit support focusing on verifying financial statement accuracy and performing detailed tests for audit opinions.
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Senior Manager Audit and Integrity New Zealand Transport AgencyWellington, Greater Wellington 10d Lead an integrated audit, assurance, and integrity portfolio to strengthen organizational performance, accountability, and Board confidence.
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Audit Senior BDO New ZealandCBD, Auckland City $76k–$81k10d Examine financial statements for accuracy and compliance, review accounting systems and controls, and lead audit engagements.
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Senior Manager Audit and Integrity New Zealand GovernmentWellington, Greater Wellington 10d Lead NZTA's Board-approved internal audit, investment audit, and integrity functions to strengthen governance, transparency, and accountability across the National Land Transport Programme.
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Consultor(a) em Auditoria Interna e Controles Internos - Brasil DeloitteSão Paulo, Estado de São Paulo 10d Internal auditor performing risk and control testing, documenting procedures, and mapping controls to identify gaps and recommend improvements.
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Analista de Riscos e Controles Internos - Itajai SC Techrx RecruitingItajaí, Santa Catarina 10d Execute and monitor the Compliance Program, evaluate internal controls, and support corporate risk management and integrity due diligence.
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Graduate - Internal Audit RSMPerth, Western Australia, AU 10d Assist in planning and executing risk assessments and internal audits across various industry sectors to help clients identify, assess, and manage risks.
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Audytor Wewnętrzny / Audytorka Wewnętrzna - Obszar Bezpieczeństwa Informacji i Compliance HRK S.A.Warszawa, mazowieckie 10d Planning and executing internal and compliance audits, specifically in Information Security and Data Protection, to assess risks and control mechanisms.
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Assistant Manager - SOC Reporting Grant ThorntonLondon, England, GB 10d Deliver SOC 1, SOC 2, AAF 01/20, and ISAE 3402 assurance engagements for technology, financial services, and cloud service providers.
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Intermediate Auditor BERTAdelaide, South Australia 11d Intermediate Auditor supporting audit teams in testing internal controls, performing substantive procedures, and preparing audit documentation for mid-market clients.
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Analista SOX↗ Claro Argentina 11d Responsible for executing the SOX program, including risk assessment, process mapping, internal control documentation, and testing.
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Internal Audit Senior Manager Robert HalfMelbourne CBD, Melbourne $180k–$200k11d Lead and deliver risk-based internal audits across diverse business functions (Operations, H&S), oversee the day-to-day operation of the Internal Audit function, and drive continuous improvement.
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Snr IT Auditor Ethos Beath Chapman - AustraliaEast Brisbane, Brisbane 11d Conducting standard IT, Security, and Project audits including digital controls, user access management, and vendor reviews.
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Auditeur Interne (F/H/NB) UbisoftParis, IDF, fr 11d Internal auditor collaborating with the Group's internal control team to develop audit plans, execute audits across international subsidiaries, identify risks, and drive continuous improvement.
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Audit Advisor Chartered AccountantsCBD, Auckland City 11d Support the regulation of New Zealand members performing assurance engagements, including audits, by managing licensing, monitoring activities, and oversight inspections.
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Wirtschaftsprüfer/in mit Zulassung (40-60%) AdeccoSchweiz 11d Conducting independent audits (restricted and full), reviewing annual financial statements, and advising a diverse client portfolio on business processes and internal controls.
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Alternant Auditeur Financier - Rennes- Septembre 2027 H/F MazarsRennes, Bretagne, fr 11d Two-year paid internship as a financial auditor for a portfolio of international groups, SMEs, and associations in the Rennes region.
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Head of Financial Internal Controls NebiusAmsterdam 11d Lead the financial business process internal controls function, building a scalable, risk-based SOX program to support reliable financial reporting and business growth.
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SOX Testing Senior Associate to VP - Investment Bank Michael PageLondon, England, GB £75k–£100k11d Build and maintain relationships with control owners to review and assess internal control activities across Risk, Treasury, Finance, and Operations for an Investment Bank.
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Assistant Manager - Internal Audit WppMumbai 11d Conduct operational audits across diverse businesses to identify risks, test compliance, and drive process improvements for WPP's EMEA and South Asia teams.
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