Internal Audit
3,512 open positions
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CPA for the Real Estate Sector DeloitteTel Aviv, Israel 12d Perform annual audits of financial statements, quarterly reviews, and Israeli income tax reports for high-tech and real estate companies.
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CIFS - Sox Internal Controls & Audit Support Linde EngineeringVadodara, Gujarat 12d Execute SOX management testing and PTP-01 controls by validating populations, selecting samples, reviewing evidence, and documenting test results.
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AUDIT MANAGER Mgi N Rajan AssociatesSingapore 100k–120k12d Lead and manage audit engagements for a diverse portfolio of clients across various industries including Variable Capital Company (VCC's).
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Audit Manager / Assistant Manager Morningstar Cpa PacSingapore 12d Lead statutory audit engagements, manage client portfolios, and ensure audit quality and delivery timelines.
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Audit Manager FindexChristchurch, Canterbury 12d Lead high-performing audit teams to deliver trusted, client-first audit experiences ensuring compliance with standards.
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Afstudeerstage Audit - HBO BdoGroningen, GR, nl 12d Conducting a graduation research project for the audit practice while supporting the audit team with various tasks.
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Assistente de Auditoria - Rio de Janeiro GeralRio de Janeiro, Estado do Rio de Janeiro 12d Support the audit team in planning, documentation, and execution of basic audit procedures for clients.
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Audit Associate FSI KPMGSão Paulo, Estado de São Paulo 12d Support the team by applying external audit procedures to accounting processes and internal controls, validating financial statements, and identifying non-conformities.
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Director of Audit Analytics City-Of-New-YorkNew York City, NY, us 12d Provide analytical, research, and strategic support to audit teams to strengthen research methodologies, evaluate complex information, and support the development of significant findings for the NYC Comptroller's Office.
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Auditor Datenschutz (m/w/d) PROLIANCE GmbHRemote 12d Conduct digital data protection audits for SME clients using Proliance 360 software, identify compliance risks, and create actionable roadmaps.
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Senior Internal Auditor, Core+ American International Group, Inc.Melbourne, Victoria, AU 12d Provide independent assurance, risk-based audits, and continuous monitoring to support AIG Australia's Regulatory Remediation Program and validate governance, risk management, and internal controls.
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Sr SAM License Analyst MattelHyderabad, in 12d Subject matter expert managing software license audits, ensuring audit readiness, and interpreting complex licensing models to support enterprise compliance.
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Auditeur interne confirmé H/F EvorielParis, IDF, fr 12d Conduct end-to-end internal audit missions to evaluate, improve, and secure company processes, focusing on risk management and internal control systems.
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Contrôleur Interne CSP (H/F/NB) - CDI KiabiLezennes, Hauts-de-France, fr 12d Design, deploy, and animate a robust internal control framework for the Shared Services Center (CSP), ensuring compliance with Sapin II anti-corruption laws and securing R2R, P2P, and O2C processes.
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Prüfungsleiter - Wirtschaftsprüfung / Steuern (m/w/d) Lehleiter - Steuerberatung und WirtschaftsprüfungRemote 12d Lead the operational execution of annual and consolidated financial statement audits, ensuring quality of work results for clients of all sizes.
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Wirtschaftsprüfer - Jahresabschlussprüfung / Digitalisierung (m/w/d) Harris Partnerschaftsgesellschaft mbBCologne, Nordrhein-Westfalen, DE 12d Conducting annual financial statement audits for clients of various sizes and industries while driving digitalization initiatives within the audit firm.
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Audit Manager Fletcher GeorgeWeybridge, England, GB £50k–£65k12d Manage a portfolio of audit clients, overseeing assignments from planning to completion and ensuring high-quality delivery of statutory accounts and tax computations.
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Assistant Vice President, Global Markets and Treasury, Internal Audit Department - SMBC Sumitomo Mitsui Banking CorporationSingapore, Singapore, SG 12d Conduct internal audits of Global Markets and Treasury operations to evaluate risk management, control, and governance effectiveness across the Asia Pacific region.
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Newly qualified Auditor - Excellent Mid tier. London - Hybrid Morgan McKinleyLondon, England, GB 12d Leading external audit assignments from planning to completion for a varied client portfolio of owner-managed companies and larger organizations.
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Audit Semi Senior SumerSolihull, England, GB 12d Supporting the delivery of high-quality audit and assurance services to a varied client portfolio by planning and carrying out audit fieldwork, testing financial controls and substantive balances, and preparing audit files.
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Senior Audit Manager TD Bank GroupLondon, England, GB 12d Lead and manage Non Financial and Financial Risk audit portfolios across Europe & Asia Pacific regions, providing specialized subject matter expertise and supervisory oversight.
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Senior Internal Auditor BottomlinetechnologiesIndia 12d Perform risk-based audits to evaluate internal controls, governance, and operational processes across product and technology teams.
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Assistant Manager- External Audit KPMG-AustraliaPerth, WA, au 12d Lead and manage external audit engagements, providing independent financial statement audits and advisory services to clients.
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Business Management Lead, Corporate Audit, Vice President State Street CorporationFrankfurt am Main, Hessen, DE 13d Lead governance and management reporting, coordinate regulatory and external audit responses, and manage audit planning and resources for State Street Bank International's Corporate Audit function.
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Manager, Sox Compliance IrenSydney, New South Wales 13d Overseeing and strengthening global systems and controls to ensure accurate financial reporting and SOX compliance for business and IT processes.
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Senior External Auditor Minchin Recruitment PtyBrisbane, Queensland $90k–$100k13d Deliver statutory audits, reviews, grant acquittals, and assurance engagements for large private companies, foreign-owned subsidiaries, charities, and clubs.
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Manager, Internal Audit (RS) AustralianSuperMelbourne, Victoria 13d Lead the delivery of the annual Global Internal Audit Plan to provide risk-based assurance and improve risk management, control, and governance processes.
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CDM - Responsable Contrôle Interne et Administration (H/F) HermesSchweiz 13d Local liaison for the Group's Audit and Risk Directorate, ensuring risk control, process reliability, and compliance with procedures for La Montre Hermès S.A.
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Graduate - Audit & Assurance RsmAdelaide, Adelaide Region 13d Entry-level audit graduate role focused on applying fundamental audit skills, performing audit testing, and learning accounting standards within the RSM audit process.
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Revisor Risikomanagement / Gesamtbanksteuerung (m/w/d) Bausparkasse Schwäbisch Hall AGRemote 13d Internal audit and risk management role focused on ICAAP, risk models, and overall bank steering (Gesamtbanksteuerung) within a savings bank.
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Senior Internal Auditor (m/f/d) exyte Management GmbHStuttgart, BADEN_WUERTTEMBERG 13d Independently evaluate internal controls, risk management processes, and regulatory compliance to enhance organizational efficiency and support decision-making.
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Durchstarten in der Prüfung und/oder Beratung - aber anders? (Senior) Consultant (...,München,Remote PKF Industrie- und Verkehrstreuhand GmbHRemote 13d Senior consultant specializing in audits and advisory for public transport (SPNV/ÖPNV) companies, focusing on special audits, business planning, and economic viability analyses.
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Consultant Wirtschaftsprüfung - IT-Compliance / IT-Management / Risikoanalyse (m/w/d) BFMT GruppeViechtach, BAYERN 13d Plan and lead independent IT-compliance audits for clients, analyzing IT service management processes, identifying risks, and developing pragmatic recommendations for risk minimization.
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Wirtschaftsprüfer (m/w/d) iperdi GmbHErfurt, THUERINGEN 13d Conducting audits of annual and consolidated financial statements under HGB and IFRS, analyzing business processes and internal control systems, performing special audits and due diligence projects, and advising clients on business and regulatory matters.
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Wirtschaftsprüfer (m/w/d) DIS AG GermanyChemnitz, Sachsen, SACHSEN 13d Conducting audits of annual and consolidated financial statements under HGB and IFRS, performing special audits like due diligence and valuations, and advising clients on tax and business economics.
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Internal Assurance Partner, Client Focus Centre AtbCALGARY, Alberta, Canada 13d Plan and conduct assurance and advisory engagements to assess risk management, control, and governance processes across diverse financial portfolios.
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Leiter/in Interne Revision (m/w/d) Kyffhäusersparkasse Artern-SondershausenRemote 13d Leading the Internal Audit department to ensure compliance with supervisory requirements, planning and executing audits, and reporting to the Board of Management and Supervisory Board.
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VP, Internal Audit, Global Asset Management SunlifeToronto, Ontario, CA $195k–$270k13d Lead Internal Audit for global Asset Management businesses, providing independent assurance and strategic insights on governance, risk, and controls for a portfolio managing over $900 billion in assets.
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Auditor MedtronicHeerlen, Limburg, Netherlands €52k13d Execute independent audit projects to identify risks, evaluate internal controls, and promote operational excellence across the global enterprise.
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Interner Auditor / Revisor (m/w/d) - Internal Audit | Compliance | Risikomanagement Seifert Logistics GroupEhingen (Donau), BADEN_WUERTTEMBERG 13d Conducting system, process, and compliance audits to identify risks, inefficiencies, and improvement opportunities across all business areas.
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Risk Services - Governance, Risk & Compliance Off-Cycle Internship (Jan - Jun 27) PwCSingapore 13d Assist GRC professionals with audit testing and reviews covering internal controls, IT general controls, SOX, and grant certifications.
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Early Careers - Internal Auditor Intern HcscIL - Chicago, US 13d Support business objectives and member-focused solutions by participating in operational, financial, or government audits and utilizing data analytics.
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DWS - Internal Audit Manager (m/f/d) DWS Beteiligungs GmbHFrankfurt am Main, HESSEN 13d Lead internal audit activities to evaluate the adequacy and efficiency of the internal control environment, manage risk assessments, and support business strategies for a global asset manager.
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Internal Audit, Associate MorganstanleyLondon, United Kingdom 13d Execute assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, risk management, and governance processes.
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