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Finance & Accounting
› Internal Audit
Internal Audit
3,531 open positions
Independent Member Audit and Risk Committee
Yarra City Council
Melbourne, Victoria
27d
Provide independent assurance, oversight, and strategic advice to strengthen governance, integrity, risk management, and business continuity resilience for Yarra City Council.
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Senior Manager Project Audit
Great Southern Bank
Brisbane, Queensland
27d
Providing independent assurance over the bank's strategic initiatives to ensure strong governance, effective risk management, and clear accountability.
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Risk and Compliance Specialist
Accenture
India
27d
Perform compliance reviews, publish reports with actions, and provide closure guidance for Sarbanes-Oxley (SOX) compliance.
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Analista de Auditoria Interna Sênior | Produtos Bancários e Contabilidade (Híbrido/SP)
Stone
STONE - BACKOFFICE
27d
Senior Internal Auditor specializing in banking products and accounting, evaluating internal processes, risks, and controls against IFRS/CPC and Central Bank regulations.
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Audit Manager Special Assurance Services (Enschede)
KPMG Nederland
Enschede, Overijssel
27d
Performing or overseeing non-financial audits, investigations, and advisory services to assess validity and compliance with laws, regulations, and standards.
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Audit Manager Special Assurance Services (Rotterdam / Den Haag)
KPMG Nederland
Rotterdam, Zuid-Holland
27d
Performing or overseeing non-financial audits, investigations, and advisory services to assess validity and compliance with laws, regulations, and standards.
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Auditing & Compliance Manager
Wolters Kluwer
Italia
€48k–€78k
27d
Testing and maintaining an effective system of internal control across Italy and smaller business units in alignment with ICFR, COSO principles, and regulatory requirements (SOX, Dutch Corporate Governance Code).
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Audit Intermediate
Hays
Greater Wellington, North Island
27d
External audit professional supporting planning, fieldwork, and completion of engagements across diverse industries.
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Graduate Programme, Audit - Dublin (Sept 2027)
Sw-Group
Dublin, ie
27d
Graduate programme for audit and assurance, delivering services to diverse clients including SMEs, charities, and established businesses while studying for professional qualifications.
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Graduate Programme, Audit - Cork (Sept 2027)
Sw-Group
Cork, ie
27d
Graduate role in Audit & Assurance delivering services to diverse clients including family-owned businesses, charities, and established enterprises.
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IT-Berater (m/w/d)
WG-DATA GmbH
Remote
27d
Consulting on IT audit planning, analyzing current audit states, and coaching Information Security Officers (ISB) for internal and external audits.
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Graduate Programme, Audit - Newcastle (Sept 2027)
Sw-Group
Newcastle upon Tyne, gb
27d
Graduate trainee in Audit & Assurance delivering services to diverse clients including SMEs, charities, and established businesses.
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Graduate Programme, Audit - Beaconsfield (Sept 2027)
Sw-Group
Beaconsfield, gb
27d
Graduate programme for future auditors working with diverse clients to deliver assurance services and build confidence in financial reporting.
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Graduate Programme, Audit - Leeds (Sept 2027)
Sw-Group
Leeds, gb
27d
Graduate programme for the Audit & Assurance team, delivering services to diverse clients while studying for the ACA qualification.
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Graduate Programme, Audit - Edinburgh (Sept 2027)
Sw-Group
Edinburgh, gb
27d
Graduate programme for the Audit & Assurance team, delivering services to diverse clients including businesses, charities, and not-for-profit organisations.
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Internal Audit Director
Hays
Hong Kong, Hong Kong, HK
28d
Develop and execute risk-based internal audit plans, lead audits across operations, finance, and governance, and provide independent assessments of controls and compliance to senior management.
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Functions - Internal Audit, Full-Time Analyst - London, 2027
Citi
London, England, GB
28d
24-month rotational leadership program for new graduates to develop internal audit skills across Citi's core businesses and global functions.
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Senior Auditor
Tyler Wren
Auckland, North Island
28d
Own audits from start to finish including planning, budgeting, onsite testing, drafting final reports, and contributing to recommendations during close meetings.
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Audit Cross-Function Vice President
SMBC
London, England, GB
£86k–£130k
28d
Provide independent assurance and oversight of the internal control environment across EMEA entities, delivering audit opinions to Regional Management and the Group Audit Committee.
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Assurance Manager
Baker Tilly
Tempe Junction, AZ, US
28d
Industry-focused audit and assurance services for middle market clients, acting as a trusted business advisor to improve financial statements and operations.
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Internal Controls Senior Consultant with German | Managed Services Operations
PwC
Kraków, małopolskie
28d
Deliver internal controls activities, including design effectiveness assessments, walkthroughs, and operating effectiveness testing for business and IT controls.
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2027 Graduate | Digital Assurance - IT Audit | Auckland
Deloitte-Nz
Auckland, Auckland, nz
28d
Plan audits with financial auditors, evaluate control design, and assess effectiveness of internal controls for IT processes and systems to ensure financial statement integrity.
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Manager - Audit & Assurance (Banking & Financial Services)
Deloitte-Nz
Auckland, Auckland, nz
28d
Leading and overseeing day-to-day operations of audit engagements for banking and financial services clients, ensuring quality, efficiency, and exceptional client service.
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Auditor sénior de TI y ciberseguridad
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Dentsply Sirona
28d
Senior IT auditor leading SOX control testing, risk-based audits, and business transformation initiatives to strengthen internal controls for financial reporting and operations.
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Interne Revision (m/w/d)
plusYOU GmbH
Remote
28d
Planning and executing process- and risk-oriented internal audit reviews, evaluating the effectiveness of governance, risk, and internal control systems, and presenting findings to management.
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Senior Consultant Audit - Power & Utilities (m/w/d), Braunschweig
PKF Fasselt Karriere
Braunschweig, NIEDERSACHSEN
28d
Independent audit of annual and consolidated financial statements under HGB and special audits with a focus on the energy sector (EEG, KWK-G).
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Software Quality Engineer - A26391
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Activate Interactive Pte Ltd
Singapore, S00, SG
28d
Lead and perform Internal Quality Audits (IQA) to provide independent assurance of compliance with organizational policies, procedures, quality standards, and regulatory requirements.
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Internal Audit - Dallas - Associate, Technology Audit - 10066859
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Goldman Sachs
Dallas, TX, US
28d
Design and execute technology audit tests to evaluate control design and operating effectiveness around system architecture, security, availability, and performance.
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Audit Manager
Eaton
Pune, Maharashtra, IND, 411013
28d
Lead the planning, organizing, and directing of the RoW site audit team to drive a uniform, efficient, and effective internal control and compliance organization.
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Senior Compliance Specialist
Lseg
PHL-Taguig City-CitiPlaza, PH
28d
Operate internal controls for different processes across COO, ensuring accuracy, timely completion, and alignment with risk mitigation objectives.
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Manager Audit - Power & Utilities (m/w/d), Braunschweig
PKF Fasselt Karriere
Braunschweig, NIEDERSACHSEN
28d
Lead audit projects for the power and utilities sector, focusing on annual and group financial statement audits under HGB and special audits related to the EEG and KWK-G regulations.
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Internal Auditor
Tmobile
Overland Park, Kansas, US
$59k
28d
Evaluate business processes, identify risks, and strengthen internal controls across the organization to support continuous improvement.
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审计专员
Huawei
Shenzhen, China
28d
Participate in audit projects to select appropriate methods for business modules, processes, or risk scenarios, and identify control design flaws, process violations, and business fraud.
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审计师
Huawei
Beijing, China
28d
Lead audit projects end-to-end, managing teams to execute audits, identify control design flaws, process violations, and business fraud, and communicate findings to management.
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Referent (m/w/d) Innenrevision, Datenschutz und In-formationssicherheit
Deutscher Weinfonds
Bodenheim, Rhein, RHEINLAND_PFALZ
28d
Coordinate internal audit, data protection, and information security processes to support corporate governance and risk management for the German wine industry.
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Internal IT Audit Intern - Summer 2027
Elevancehealth
FL-TAMPA, 5411 SKYCENTER DR, STE 700 & 800, US
28d
Support the Internal Audit team in performing IT and operational audits evaluating internal and external standards of performance, focusing on IT general controls, artificial intelligence, cloud platform management, and cybersecurity.
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Senior Internal Auditor
Generac
Waukesha, WI - USA
28d
Lead end-to-end internal audit and advisory engagements to provide independent assurance, strengthen internal controls, and support risk management and governance in a global manufacturing organization.
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Manager Audit - Public Sector (m/w/d), Duisburg
PKF Fasselt Karriere
Duisburg, NORDRHEIN_WESTFALEN
28d
Manage audits of annual and consolidated financial statements for public sector entities, including universities and local authorities, and contribute to special projects in tax advisory and corporate finance.
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Internal Audit Manager
Mars
USA-Illinois-Chicago
28d
Lead operational, strategic, and financial audits and consulting projects for the Americas region, driving governance and risk agendas.
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Assurance Senior - Digital Assets
Rsm
New York, US
$68k
28d
Execute core functions of a Senior Associate in an assurance role, supporting audit engagements from planning through completion for middle market clients.
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Internal Audit Manager
Tmobile
Overland Park, Kansas, US
$76k
28d
Lead complex operational, financial, compliance, and advisory audits to strengthen risk management and internal controls across diverse business functions.
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Leiter Interne Revision (m/w/d)
plusYOU GmbH
Remote
28d
Leading a risk-oriented internal audit function, managing audit planning, execution, and monitoring for a regulated financial services partner.
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Audit Partner - Indianapolis
Cbh
Indianapolis, IN, US
28d
Lead the Indianapolis Assurance practice to serve middle-market, private equity backed, and public companies across industrials, manufacturing, distribution, and consumer goods.
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Senior Associate – SEAPEN CoE Audit quality review
PwC
Kuala Lumpur, MY
28d
Review and test the firm's quality management systems to ensure audit engagements are thorough and comply with the latest standards across the SEAPEN region.
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Senior Consultant , Control Tester
Ntrs
Chicago, IL, US
$83k
28d
Execute risk-based control testing, walkthroughs, and operating effectiveness reviews to identify trends and remediate risk areas across financial services operations.
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Senior Auditor
Allegion
Carmel, IN, US
28d
Lead internal audits, risk assessments, and SOX compliance reviews to evaluate the effectiveness of internal controls across global operations.
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IT Audit Manager
Tmobile
Overland Park, Kansas, US
$84k–$152k
28d
Lead high-impact IT audits across technology, cybersecurity, engineering, and network areas to strengthen risk management and control environments.
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Innenrevisor Kreditprüfung (m/w/d)
Genossenschaftsbank Unterallgäu eG
Mindelheim, BAYERN
28d
Conduct risk-oriented audits of credit business processes, decisions, and engagements to ensure compliance with internal guidelines and regulatory requirements.
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Mitarbeiter Interne Revision Bankwesen (m/w/d)
Volksbank Mittweida eG
Mittweida, SACHSEN
28d
Conduct risk-oriented internal audits and analyze business processes, particularly in overall bank control, to ensure compliance with legal, regulatory, and internal guidelines.
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Assistant Manager - Core Audit
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EY
Colombo, PR, BR
28d
Lead audit engagements for global EY client-serving teams, ensuring timely delivery and quality of reviews across financial services, manufacturing, and technology sectors.
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