Internal Audit
3,506 open positions
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Compliance Assurance Officer ExperianMumbai, in 14d Deliver end-to-end compliance assurance reviews, assess risks and controls, and support remediation across the EMAP region.
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Consultant Junior Special Situations Advisory - 2026 (H/F) MazarsLevallois-Perret, IDF, fr 14d Junior consultant in Risk Consulting supporting industry, services, and public sector clients with governance, risk management, and transformation initiatives.
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Director, Audit & Regulatory Engagement - Technology & Cyber London Stock Exchange GroupLondon, England, GB 14d Lead external audit engagements and regulatory responses for Group Engineering, integrating AI for GRC evidence gathering and reporting.
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Junior Manager Audit BdoEindhoven, NB, nl 14d Leading multiple client audit teams and managing audit engagements across various sectors.
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Sr. Manager of Internal Audit Robert HalfFort Worth, TX, US 14d Lead risk-based internal audit activities to strengthen governance and support sound decision-making across operations, finance, and technology.
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Manager - Kindergarten Audit, Assurance and Risk Department of EducationMelbourne, Victoria 15d Lead the external audit program and financial viability assessments for funded kindergarten providers in Victoria, responding to emerging risks and building a new audit team.
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Audit Tech Manager↗ KPMG EspañaRemote 15d IT Audit Manager responsible for system audits, commercial proposals, and team/project management for technology audit services.
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Senior Manager, Private Enterprise (24 months contract)↗ KPMG CanadaToronto, Ontario, Canada $111k–$169k15d Lead Private Enterprise audit methodology, workflow tools, and training for KPMG's Audit & Assurance practice in Canada.
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IT Audit Lead↗ R1 RcmHR, IN 15d Provide assurance on the design and effectiveness of internal controls for IT infrastructure, security, and applications in a healthcare revenue cycle management environment.
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Wirtschaftsprüfer (m/w/d) Sparkassenverband Baden-WürttembergRemote 15d Conducting statutory annual audits for Sparkassen (savings banks) in Baden-Württemberg, Germany, and supporting external audit teams.
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Sarbanes-Oxley (SOX) Finance Analyst MsBaltimore, Maryland, United States of America $58k–$62k15d Provide second-line validation and independent control testing for financial and regulatory reports to support Sarbanes-Oxley Act attestation and senior management responsibilities.
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(Junior-) Revisor (m/w/d) - hybrides Arbeiten (Remote & Präsenz) DIS AG GermanyRemote 15d Conducting annual financial statement audits, writing detailed audit reports, and analyzing business processes for a bank.
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Auditor Interne Revision (m/w/d) HUK-COBURG VVaGRemote 15d Independent audit of processes, risks, controls, and risk-mitigation measures across the organization.
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Fachprüfung Allgemeine Verwaltung (m/w/d) Landeshauptstadt Magdeburg Die Oberbürgermeisterin GebietskörperschaftMagdeburg, SACHSEN_ANHALT 15d Conducting audits of various municipal offices, departments, and cross-cutting topics, including verification of procurement and expenditure reports, annual financial statements, and bylaws.
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Duales Studium in der Wirtschaftsprüfung (m/w/d) PwCLuxembourg 15d Dual study program in financial auditing for students at Hochschule Trier or DHBW Lörrach, combining academic study with practical work experience in PwC Luxembourg.
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Fachreferent/-in (w/m/d) Compliance / Interne Revision Kassenärztl. BundesvereinigungRemote €50k–€85k15d Conduct independent audits and reviews from planning to follow-up, develop compliance management systems, and prepare findings for senior leadership.
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Leiter:in Interne Revision (w/m/d) Berliner WasserbetriebeBerlin, BERLIN 15d Leading the Internal Audit System (IRS) to design rules, structures, and processes aligned with regulatory frameworks and professional standards, developing risk-oriented audit plans, and overseeing audit execution and reporting.
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Senior Compliance Specialist LsegPHL-Taguig City-CitiPlaza, PH 15d Operate internal controls for different processes across COO, ensuring accuracy, timelines, and alignment with control design and operation.
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Spezialist Interne Revision - Bankwesen / Audit (m/w/d) Workwise GmbHErding, BAYERN 15d Plan and lead independent risk-based audits of business processes and control systems in banking to ensure security and efficiency.
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Spezialist:in Interne Revision, BEN Berlin Energie und Netzholding GmbH BEN Berlin Energie und Netzholding GmbHBerlin, BERLIN 15d Independent audit and evaluation of business processes and structures to improve effectiveness, transparency, security, and economic efficiency while ensuring compliance with legal regulations.
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Auditor (ALE) Anyone-AIRemote 15d Design and evaluate AI agents performing audit workflows using financial records and analytical tools.
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Wirtschaftsprüfer:in German Desk in Paris, ECOVIS CF International Paris Ecovis DeutschlandDeutschland 15d Conduct audits of annual, interim, and consolidated financial statements under HGB and IFRS, including special audits, due diligence, and company valuations.
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Leiter/in Interne Revision (m/w/d) Kyffhäusersparkasse Artern-SondershausenSondershausen, Thüringen, THUERINGEN 15d Leading the Internal Audit department to ensure supervisory compliance, planning audits, coordinating audit assignments, and reporting to the Board of Management and Supervisory Board.
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Senior Internal Auditor NordsonhcmUSA - Ohio - Westlake 15d Designing and executing internal audit projects to identify risks, verify compliance, and evaluate the effectiveness of business processes and internal controls.
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Mitarbeiter:in (all genders) zur Unterstützung in der Internen Revision Universitätsklinikum Hamburg-Eppendorf GB Personal, Recht & OrganisationHamburg, HAMBURG €36k15d Supporting the Internal Audit department in process analysis, audit planning, and project execution for a university hospital.
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Senior Executive, Group Financial Controls PrudentialKuala Lumpur (Group Head Office), MY 15d Support the Head and Manager of Group Financial Controls in achieving end-to-end delivery of annual SOX compliance for Finance/Business process controls.
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Rechnungsprüfer (m/w/d) heads in motion GmbH und Co.KGHalle (Saale), SACHSEN_ANHALT 15d Lead audits for a trade association representing 150 member companies, performing statutory and voluntary annual financial statement audits, property audits, merger audits, and broker audits.
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Internal Audit Operations & Professional Practices Senior Analyst NasdaqIndia - Bangalore - Karnataka 15d Support the quality and consistency of Internal Audit deliverables, from Board reporting and audit planning to methodology and process improvement across the Internal Audit function.
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Assurance | Manager Auditoría TTGS| Madrid↗ PwC EspañaMadrid, Community of Madrid, Spain 15d Provide independent and objective assessments of financial statements, internal controls, and governance/risk management processes to enhance credibility for stakeholders.
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Sr IT Auditor (Memphis, TN or Remote in USA) AlsacstjudeRemote 15d Sr. IT Auditor providing risk-based assurance and advice to enhance and protect organizational value by evaluating IT controls, processes, and activities.
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Senior Prüfer / Prüfungsleiter (m/w/d) Göken, Pollak & Partner Treuhandgesellschaft mbHRemote 15d Coordinate and conduct statutory annual and consolidated financial audits (HGB) for public entities, utilities, and private companies, while providing advisory services and valuations.
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Consultant Risikomanagement - Financial Services (m/w/d) DeloitteBerlin 15d Assess the adequacy and effectiveness of risk management in banks and financial service providers as part of annual audits or internal reviews.
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Senior Prüfer / Prüfungsleiter (w/m/d) in der Wirtschaftsprüfung Klein & Köpfe Personalberatung GmbHBremen, BREMEN 15d Coordinate and conduct statutory annual and consolidated financial audits (HGB) for public entities, utilities, and private companies, while providing advisory services and valuations.
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Revisor (m/w/d) - Direktvermittlung Bankpower GmbHRemote 15d Conducting independent internal audit examinations and developing the internal audit function within a banking, financial, and insurance environment.
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Sarbanes-Oxley (SOX) Finance Analyst MorganstanleyBaltimore, Maryland, United States of America $58k–$62k15d Second-line validation function establishing standards for independent control validation, scoping, execution, and stakeholder reporting to support senior management's Sarbanes-Oxley Act attestation responsibilities.
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Internal Audit - Manager RippleSan Francisco, CA, United States $140k–$175k15d Implement risk-based IT audits as the 3rd line of defense for Ripple's crypto solutions and financial services operations.
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Consultor Especialista em Conformidade III- Híbrido - Rio de Janeiro CapcoBrazil 15d Lead complex compliance, internal audit, and governance tasks for financial services and energy clients, driving process improvements and regulatory responses.
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