Internal Audit
3,505 open positions
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Interner Revisor*in (m/w/d) Vollzeit / Teilzeit Universitätsklinikum DüsseldorfDüsseldorf, NORDRHEIN_WESTFALEN 19d Conduct independent risk-oriented audits and advisory services to ensure compliance, efficiency, and internal controls across the university hospital's operations.
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IT-Auditor (m/w/d) Michael Page GmbHFrankfurt am Main, HESSEN €75k–€95k19d Conduct IT audits to evaluate systems, processes, and controls for security, efficiency, and regulatory compliance in the financial services industry.
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SOX Automation Engineer↗ Elyon InternationalWashington, DC, US 19d Design, architect, and implement enterprise-wide automation solutions to reduce manual SOX compliance efforts and strengthen internal control environments.
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Bereichsleitung Interne Revision (m/w/d) Sparkasse EinbeckEinbeck, NIEDERSACHSEN 19d Leading the Internal Audit department to ensure compliance with regulatory requirements (MaRisk) and support strategic goals.
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Business Risk Manager↗ PersolSingapore, S00, SG 19d Develop and execute inspection plans for a Representative Office to ensure business authenticity, compliance with delegated authority, and internal controls within the ICT industry.
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Senior Associate - IT Audit (Mumbai - Goregaon)↗ Ss&cMH, IN 19d Plan and execute IT audit engagements to evaluate IT general controls and application controls for Sarbanes-Oxley compliance.
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Internal Auditor↗ KiwaRemote 19d Deliver internal audits across national and international locations, manage external audit findings, and act as a key point of contact for external regulators.
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Analytics Manager Melbourne, Victoria↗ BupaMelbourne, VIC, AU 19d Lead data analytics for the Internal Audit function to support risk assessment, assurance planning, and reporting across the APAC region.
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Audit s↗ K.C.Chan & Co PacOutram, S00, SG 19d Lead and manage audit engagements to deliver timely, high-quality outcomes while assessing financial risks and ensuring compliance with Singapore Financial Reporting Standards (SFRS).
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Assurance Manager, Consumer Products Group↗ Baker Tilly CanadaIselin, NJ, US $104k–$168k19d Develop comprehensive audit plans, execute audits, and assess internal controls for consumer products clients.
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Robotics Global Analytics Audit Manager↗ Abb €67k19d Develop and execute repeatable analytics to support operational, financial, and compliance audits, identifying anomalies, patterns, and potential control weaknesses.
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Internal Audit – Business Process – Manager 1 CroweNoida Uttar Pradesh India 19d Lead client engagements to manage the design and evaluation of process risk frameworks and control environments, advising on risk mitigation and governance improvements.
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Manager, Information Technology BmoToronto, ON, CAN, CA $70k–$150k19d Enterprise-wide IT governance, technology controls, and financial reporting assurance through IT audit and third-party risk management.
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Wirtschaftsprüfer - HGB / IFRS / Audit / ESG (m/w/d) Workwise GmbHArnsberg, Westfalen, NORDRHEIN_WESTFALEN 19d Conducting statutory and voluntary annual audits, group audits, special audits, and sustainability report audits for medium-sized companies.
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Manager, Sox Business Controls FortiveEverett, WA, United States $115k–$191k19d Lead and execute SOX compliance activities, internal controls testing, and risk assessments across global operating companies while driving AI transformation strategies.
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Senior Auditor- Bank and Support Functions (Hybrid) CapitaloneMcLean, VA, US $88k–$100k19d Execute professional internal auditing responsibilities across the Retail Bank line of business, including digital banking, branch operations, cash management, and small business banking.
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Auditor (m/f/d) JohndeereMANNHEIM,Baden-Württemberg,Germany €66k19d Assist and participate in financial audits and advisory projects for John Deere units worldwide, including new acquisitions.
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Associate Consultant - Enterprise Risk Advisory 4A Genpact1415-G-ENTERPRISE RISK CONSULTING: FF, 22B, Gurgaon, IN 19d Consultant role focused on Travel & Entertainment (T&E) audit, planning, crafting, implementation, and reporting of audit projects.
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Audit Associate DbNew York, 1 Columbus Circle, US $105k–$130k19d Execute day-to-day audit work utilizing industry leading audit skills and techniques including Artificial Intelligence (AI) and Data Analytics, audit planning, execution of audit fieldwork and finding discussion and reporting in line with Group Audit…
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Senior Business Auditor (f/m/d) @ Group Internal Audit (Holding) A1groupRemote 19d Lead, coordinate, and review the planning and execution of business audits for the A1 Group, ensuring comprehensive, risk-based audit plans and adherence to group standards and regulatory obligations.
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Revisoren/Revisorinnen (m/w/d) (Voll- oder Teilzeit) (Bischöfliches Generalvikariat Osnabrück) Bischöfliches GeneralvikariatRemote 19d Conducting independent audit mandates for diocesan leadership to support management and control functions across parishes, institutions, schools, and social services.
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Senior Auditor UtaustinAUSTIN, TX, US $85k–$95k19d Perform advanced professional auditing of university operations and lead teams to evaluate controls over business processes.
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Auditor↗ TribeLimassol, Cyprus 19d Financial auditor responsible for analyzing financial reporting, verifying compliance with accounting standards, and ensuring adherence to legislation.
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Supervisor – Risk Consulting (Financial Services) RsmRemote 19d Lead risk assessment, internal controls testing, and portfolio due diligence for financial services clients in the middle market.
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Prüfer*in beim Rechnungsprüfungsamt (m/w/d) Stadt Ulm Zentrale Steuerung und Dienste Personal und OrganisationRemote 19d Conducting independent audits and advisory tasks across all municipal areas to ensure financial and legal compliance, optimize administrative processes, and support decision-making.
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Senior Internal Auditor DonaldsonBloomington, MN (USA) $84k–$105k19d Lead end-to-end operational, financial, and compliance audits to evaluate risk management, internal controls, and business operations effectiveness.
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Operations Auditor MizuhoNYC (1285), US $138k–$200k19d VP-level Operations Auditor responsible for planning, executing, and supervising internal audits of back-office operations across commercial banking, broker dealer, and swap dealer entities.
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Senior Consultant - Governance & Risk Advisory Vic/TasMelbourne, Victoria 19d Lead and deliver risk-based internal audits, assess internal controls, and guide junior team members within the Governance and Risk Advisory division.
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Internal Auditor SmalsRemote 19d Prepare, execute, and follow up on independent audits of processes, procedures, and internal control systems within Smals and its member organizations, with a focus on ICT, information security, and governance.
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Director, SOX Lifecycle & Enablement AbbVieNorth Chicago, IL, us $142k–$269k19d Owns the end-to-end SOX program lifecycle, directing risk assessments, control matrices, Section 302/404 certifications, and deficiency management for the enterprise.
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Stage Assistente Revisore Contabile - Torino Crowe Bompani SpaTorino, Provincia di Torino €10k19d Paid internship for a student or graduate in Economics to assist in legal audit reviews and ESG-related topics under expert supervision.
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Regional Internal Control Manager Hermès ParisSingapore 19d Ensures a strong internal control landscape by reviewing processes, systems, and policies across 12 entities in South Asia and Travel Retail Asia, fostering consistency and standardization.
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Audit Director Zaventem (NL) RSM BelgiumBelgië 19d Lead an experienced audit team to drive high-quality financial audits and act as a direct advisor to national and international clients, focusing on mid-sized SMBs and larger (inter)national clients.
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Stage de fin d'études Auditeur Financier non sectorisé (H/F) - Casablanca - Janvier 2027 MazarsCasablanca, CASABLANCA, ma 19d Junior financial audit intern participating in legal account certification, financial statement review, M&A audits, and ESG/CSRD compliance audits across various industries.
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Risk & Business Advisory Manager KPMGTel Aviv-Yafo, Israel 19d Lead complex business and risk advisory engagements for corporate, government, and public-sector clients, focusing on Enterprise Risk Management (ERM), internal audit, and corporate governance.
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Analista Pleno de Riscos e Controles Internos SwileSão Paulo, Brazil 19d Identify, measure, evaluate, monitor, report, control, and mitigate operational, credit, and liquidity risks; develop and implement internal control systems from scratch to mitigate financial, operational, and compliance risks.
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Senior Group Internal Auditor CofaceBucurești, București, ro 19d Develop and execute risk-based internal audit programs across the Coface Group to evaluate internal controls, compliance, and process effectiveness.
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Senior Analyst - SOX Audit Principal FinancialPune, India 19d Maintain accuracy, adherence, and integrity of financial procedures through SOX audit, financial statement analysis, and IT control testing.
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Senior Wirtschaftsprüfer - Abschlussprüfung / HGB (m/w/d) ASG Rechtsanwälte Steuerberater WirtschaftsprüferHamburg, Hamburg, Freie und Hansestadt, DE 19d Conducting annual, interim, and consolidated audits and review engagements for clients across various industries and legal forms under German commercial law (HGB).
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Senior Auditor Tyler WrenChristchurch, Canterbury 19d Lead engagement planning, job budgets, and onsite testing while supervising junior audit staff and serving as the client contact.
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Enterprise Assurance Specialist AvivaDublin, Leinster, IE €45k–€60k19d Deliver assurance reviews across governance, risk, and control frameworks to identify control weaknesses, emerging risks, and opportunities for improvement.
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Audit Manager I (US) TD Bank GroupRamblewood, NJ, US $72k–$118k19d Manage day-to-day operations and design forward-thinking compliance programs for the US Compliance team, reshaping structures and processes to align with the bank's risk profile.
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[ICS] Internal Control/Audit Lead (Corporate Function) Bosch-GroupHồ Chí Minh, vn 19d Plan and execute internal audit projects (financial, operational, compliance) to assess control effectiveness, identify risks, and drive remediation.
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Associate Manager, Finance AlephMumbai, India 20d Manage statutory and global audit processes, drive automation and AI initiatives in finance, and oversee internal controls and risk for a digital advertising company.
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