Internal Audit
3,506 open positions
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Executive - Assurance - National - ASU - FAAS - Financial&AccountingAdv - Bangalore EYBangalore, Karnataka 15d Executive leading national assurance teams to ensure client accounts comply with audit standards and provide robust perspectives to audit committees.
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Auditor Interne Revision (m/w/d) HUK-COBURG VersicherungsgruppeRemote 15d Independent internal audit of processes, risks, and controls across the organization to identify improvement opportunities.
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IT Audit Lead SportradarLondon, gb 15d Lead IT Application Controls (ITAC) and IT General Controls (ITGC) testing for the SOx programme, including interfaces, key reports, and IPE, while building AI agents for audit automation.
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Audytor / Audytorka IT BDO Sp. z o.o. Sp. K.Remote 15d Perform IT General Controls (ITGC) audits for financial statement audits, evaluating access management, change management, IT operations, and business continuity controls.
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AVP, Specialist, Business Audit, Global Financial Markets, Audit DBS Bank (Hong Kong) LimitedHong Kong, Hong Kong, HK 15d Conduct independent audits to ensure risk and control processes are adequate and effective for the DBS Group, focusing on Global Financial Markets, Capital Markets, and Human Resources.
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Scriptiestage Audit - WO BdoAmstelveen, NH, nl 15d Conducting a thesis research project on a topic relevant to the audit practice, potentially involving participation in actual audit assignments and mapping client processes.
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International SOX Compliance Analyst SignodeEl Prat de Llobregat, Barcelona 15d Support the Sarbanes-Oxley (SOX) compliance program in the EMEA region by collaborating with teams to ensure an effective internal control environment.
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CMA-studerende med 3–4 års praktisk erfaring DeloitteKøbenhavn, dk 15d Audit of operating foundations and foundation-owned companies, focusing on ownership, governance, and long-term value creation.
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Senior Auditor Tyler WrenAuckland, North Island 15d Delivering high-quality audits in line with NZ auditing standards, reviewing financial statements, and managing client relationships across a diverse portfolio including not-for-profits.
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Business Process Risk Senior Associate (Internal Audit & SOX) Grant ThorntonCleveland, OH, US $101k–$129k15d Assess business risks and internal controls for clients, focusing on Sarbanes-Oxley (SOX) compliance and enterprise risk management.
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תומכ.ת טכני.ת KPMGTel Aviv-Yafo, Israel 15d Providing technical support for internal information systems and KPMG's proprietary audit system, including user support, data analysis for audit teams, and global coordination.
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Auditor líder TI↗ Banco Santander Colombia 16d Lead IT Auditor responsible for executing internal IT and cybersecurity audits, identifying risks, and ensuring compliance with banking regulations in Colombia.
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Wirtschaftsprüfer (m/w/d) UBBZ PartG mbB Steuerberater WirtschaftsprüferFriedberg, Bayern, BAYERN 16d Conducting annual and consolidated financial statement audits under HGB and IFRS, providing holistic business consulting, and developing the audit practice.
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Prüfungsleiter - Wirtschaftsprüfung / Rechnungslegung (m/w/d) Schneider + Partner GmbHMünchen, BAYERN 16d Lead annual audits and special audits for mid-sized companies, financial service providers, and public sector entities, while providing audit-adjacent advisory services.
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Internal Auditor / Revisor* Viridium GruppeNeu-Isenburg, HESSEN 16d Independent risk-oriented audit of business processes, systems, and controls within the life insurance group to identify risks and ensure regulatory compliance.
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Audit Consultant / Prüfungsassistent (m/w/d) - Wuppertal Michael Page GmbHWuppertal, NORDRHEIN_WESTFALEN €50k–€65k16d Conduct audits of financial processes and reports, analyze internal control systems, and identify optimization opportunities.
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Assistant Manager – Data & Analytics, CARE DiageoBangalore, India 16d Data & Analytics Assistant Manager in Internal Audit using advanced analytics to enhance audit effectiveness, identify risks, and improve internal controls.
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Analista de datos y auditor forense de TI↗ Jahv McGregor SAS 16d Lead IT Forensic Auditor and Data Analyst responsible for financial audit leadership, fraud investigation, and digital evidence preservation.
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Internal Auditor IaQuebec, Quebec, CA 16d Conduct regulatory audits, assess internal controls, and investigate fraud allegations within a financial services firm.
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Experienced Consultant - Audit Financial Services PwCBucharest, RO 16d Provide audit and non-audit services to large international financial groups in banking and insurance industries, coordinating teams and reviewing work.
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Manager, Business Process Risk & Controls CvshealthRI - Cumberland, US $66k–$146k16d Second-line oversight of business process controls and Internal Control over Financial Reporting (ICFR) to strengthen governance and compliance.
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Internal Audit Intern MsignaNJ-Warren, US 16d Internship role supporting the Internal Audit team in risk management, operations, and financial controls for a commercial insurance company.
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Internal Audit AiaJakarta, ID-AIA Indonesia 16d Conducting objective and independent assessments of internal control systems across business and operational areas to provide management with accurate insights and practical recommendations.
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Controls and Compliance Hub HpBengaluru, Karnataka, India 16d Enhance, monitor, and provide ongoing assurance over HP's business processes and controls, specifically for management's assessment of internal controls over financial reporting.
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Manager Business SOX Controls VodafonePune, Maharashtra, India 16d Lead SOX business controls testing within the s404 Centre of Excellence, ensuring timely and accurate delivery of compliance activities across Vodafone finance processes.
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Manager/in Konzernrevison / Interne Revison (w/m/d) SWEG Südwestdeutsche Landesverkehrs-GmbHRemote 16d Planning, executing, and documenting audits to ensure compliance, efficiency, and effectiveness of business processes across all business areas and subsidiaries.
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Senior, Internal Auditor InsuletGuadalajara, Jalisco, MX 16d Leading and executing risk-based internal audits across global operations to evaluate governance, risk management, compliance, and internal controls.
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Prüferin / Prüfer Betriebswirtschaft Stadt SolingenSolingen, NORDRHEIN_WESTFALEN €59k16d Conducting independent audits and advisory tasks for municipal administrative processes, including annual financial statements, payment processing, and internal control effectiveness.
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IKS Beauftragte*r (w/m/d) AyvensHamburg, DE 16d Conducting process audits to evaluate the effectiveness of the Internal Control System (IKS) and supporting the development and implementation of controls.
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Sicherheitsbeauftragter (m/w/d) Interne Prüfprozesse und Compliance SITEC Dienstleistungs GmbHBonn, NORDRHEIN_WESTFALEN 16d Responsible for steering, documenting, and developing internal security processes and compliance standards.
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Staff Finance Auditor RockwellautomationMilwaukee, Wisconsin, United States 16d Conduct operational, financial, and Sarbanes-Oxley (SOX) compliance audits across the organization, evaluating control effectiveness and identifying improvements.
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Business Management Lead, Corporate Audit, Vice President StatestreetFrankfurt, Germany 16d Lead governance, management reporting, regulatory coordination, audit planning, and resource management for State Street Bank International Corporate Audit.
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Assistant Manager- External Audit KPMG-AustraliaMelbourne, VIC, au 16d Leading and managing high-profile external audit engagements, delivering quality assurance, and driving business development for prestigious clients.
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Auditor Sr It AutozoneMonterrey, Nuevo León 16d Plan, supervise, and execute IT audits, process/operational audits, and advisory projects to strengthen controls and mitigate risk.
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Assurance Senior Associate Baker TillyOverland Park, KS, US $77k16d Industry-focused audit and assurance services for middle market clients.
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