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Finance & Accounting
› Internal Audit
Internal Audit
3,531 open positions
Internal Auditor, Institutional Securities, Director (AVP equivalent)
Ms
London, United Kingdom
29d
Lead independent assurance activities to assess the quality and effectiveness of internal control, risk management, and governance systems within the Institutional Securities business line.
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Specialist - F&A - R2R 4B
Genpact
1401-G-India: Stellar, STPI, Noida
29d
Conduct compliance audits, risk assessments, and control reviews to ensure adherence to regulatory requirements and internal policies.
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Senior Internal Auditor
Heinz
Ahmedabad - Venus Stratum GCC, IN
29d
Execute internal audits across Europe, Middle East, Africa, and Asia Pacific to evaluate risks, controls, governance, and financial statement accuracy for Kraft Heinz.
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Senior Associate
PwC
Yerevan, AM
29d
Lead audit engagements from planning to completion for large local and international companies, extracting insights from business trends and proposing innovative solutions.
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Junior Digital Audítor s nemeckým jazykom (m/ž)
PwC
Bratislava, SK
€19k
29d
Junior Digital Auditor supporting financial audit teams with data analysis, digital tools, and AI solutions.
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SOX IT Compliance Analyst
NVIDIA
India, Pune
29d
Support SOX IT Compliance by identifying risks, testing IT automated and general controls, and documenting processes for SAP and third-party environments.
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Wirtschaftsprüfer & Steuerberater / Kanzlei-Partner (m/w/d)
Workwise GmbH
Günzburg, BAYERN
€130k–€150k
29d
Lead independent audits and tax advisory for mid-sized clients, driving firm development and mentoring junior staff.
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AuditXcellence - Berufsbegleitender Master in Audit & Wirtschaftsprüfung (w/m/d)
EY GmbH & Co. KG WPG
München, BAYERN
29d
A professional development program for future auditors combining practical audit work with academic study (Master's degree or CPA exam) to support financial reporting and compliance.
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Mitarbeiter Interne Revision (m/w/d)
Sparda-Bank Ostbayern eG
Regensburg, BAYERN
29d
Conducting independent audits of assigned areas within the audit plan to ensure compliance with legal, supervisory, and internal regulations, and developing practical improvement proposals.
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Mitarbeiter Interne Revision Bankwesen (m/w/d)
Volksbank Mittweida eG
Mittweida, SACHSEN
29d
Internal audit of business processes, specifically overall bank control, ensuring compliance with legal, supervisory, and internal regulations.
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Assurance | Senior Associate FY26 TTGS
PwC
Madrid, ES
29d
Providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability for stakeholders.
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Associate in Assurance
PwC
Yerevan, AM
29d
Full-time Associate in Assurance (Audit) role for 2024-2026 graduates and experienced juniors to work on diverse audit projects.
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Auditeur Financier Stagiaire PFE - PwC Services
PwC
Casablanca, MA
29d
Participate in audit file processing, ensure work quality under supervision, and contribute to operational improvement projects.
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Auditeur Financier Stagiaire PFE (H/F) - PwC Remote Team
PwC
Remote
29d
Financial audit intern working directly with audit teams in France to perform audit work across all phases and cycles to support the statutory auditor in forming an opinion on the authenticity and accuracy of published accounts.
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Auditeur Financier Stagiaire PFE (H/F) - PwC Remote Team
PwC
Remote
29d
Financial audit intern working directly with audit teams to perform audit work across all phases and cycles to enable the statutory auditor to form an opinion on the fairness of published accounts.
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Auditeur financier stagiaire
PwC
Casablanca, MA
29d
Perform audit tests and necessary work to enable the statutory auditor to form an opinion on the authenticity and accuracy of published accounts.
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Audit Manager – Top 12 AFR Accounting Firm
Bentleys
Hawthorn, Victoria
29d
End-to-end management of external audit engagements, including budgeting, client advisory, financial statement preparation, and staff mentorship.
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Procurement Audit and Assurance Analyst
Department of Energy, Environment and Climate Action
Victoria
29d
Provides analytical, coordination, and case management support for internal and external procurement audits and assurance activities, including evidence review, reporting, and monitoring management actions.
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SOX Business Controls Specialist
Stripe
US
29d
Design, implement, and monitor internal controls over financial reporting (SOX) to address financial reporting risks and build investor confidence.
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Internal Auditor
Ethos Beath Chapman - Australia
Sydney, Sydney Region
29d
Deliver risk-based operational, compliance, and internal audits across a diverse portfolio for a State Government Agency.
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Life Insurance Audit Manager / Senior Manager
Gravitas Recruitment Group
Hong Kong, Hong Kong, HK
29d
Managing internal audit engagements, risk assessments, and control evaluations for a life insurance client's business operations.
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HdL Companies, CA - Director of Audit Services
SGR
Brea, CA/Hybrid
$161k
29d
Lead a revenue-generating professional-services operation for local government agencies, managing audit and revenue recovery teams to identify reporting errors and maximize client revenue.
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BDO Wave - 2027 ACCA Supervisor
Bdo
Cape Town Region, Western Cape
1mo
Oversee ACCA trainees on audit engagements for BDO UK, ensuring audit working papers meet quality standards before UK team review.
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Internal Auditor- Treasury & Liquidity
Qualysoft
Budapest
1mo
Senior Internal Auditor supporting planning, execution, and reporting of audits covering Treasury, Liquidity, Funding, and Capital Markets activities.
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Senior Auditor
Kinbridge
Perth, Western Australia
1mo
Running audit engagements from planning through to sign off for complex, multi-entity groups with a large focus on the mining sector.
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Snr IT Audit Manager
Ethos Beath Chapman - Australia
Sydney, New South Wales
1mo
Lead and oversee IT external audit engagements for a broad portfolio of clients, evaluating ITGCs, application controls, and technology risks.
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Snr Internal Auditor
Ethos Beath Chapman - Australia
Brisbane, Queensland
1mo
Deliver end-to-end internal audits to assess governance, risk management, and internal controls effectiveness while identifying process improvements.
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Internal Audit Manager
Ethos Beath Chapman - Australia
Sydney, New South Wales
1mo
Lead the delivery of a risk-based Internal Audit Plan, managing both in-house teams and co-sourced providers to execute high-risk and strategic audits for a NSW State Government agency.
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Internal Audit Manager
Ethos Beath Chapman - Australia
Brisbane, Queensland
1mo
Lead and deliver end-to-end risk-based operational, compliance, and internal audits for government clients, including specialized areas like ESG and emerging risks.
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Consultant/Senior Consultant - Internal Audit
Ethos Beath Chapman - Australia
Sydney, New South Wales
1mo
Deliver internal audit and risk advisory engagements across Non-FS, Government, and Healthcare sectors, managing the full lifecycle from planning to reporting.
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Audit Manager
Ethos Beath Chapman - Australia
Canberra, Australian Capital Territory
1mo
End-to-end internal audits (operational risk, regulatory and compliance audits), controls assurance, and efficiency improvement across state and local government.
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Internal Auditor
Ethos Beath Chapman - Australia
Sydney, New South Wales
1mo
Deliver risk-based operational, compliance, and internal audits across a diverse portfolio for a State Government Agency.
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Audit Manager
Ethos Beath Chapman - Australia
Brisbane, Queensland
1mo
Lead internal audit operations for a household Financial Services group, overseeing senior auditors and managing audit planning, execution, and reporting.
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Manager - Internal Audit
Ethos Beath Chapman - Australia
Sydney, New South Wales
1mo
Lead internal audit and risk advisory engagements end-to-end for public sector and non-financial-services clients.
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Audit Manager
Ethos Beath Chapman - Australia
Sydney, New South Wales
1mo
Lead risk-based operational, financial, and technology audit engagements and deliver SOX compliance audits for a Financial Services organisation.
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Junior Auditor
Edward Jacobs AU
Perth, Western Australia
65k–70k
1mo
Junior Auditor supporting senior auditors in external audit, assurance, and regulatory compliance for ASX-listed companies and clients with up to $500M turnover.
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Independent Audit and Risk Committee Member
Davidson
Logan Central, Queensland
1mo
Provide independent oversight, insight, and advice to support strong governance, accountability, and organizational performance for a major Queensland Council.
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Audit and Assurance Officer
Chandler Macleod
Albury, New South Wales
1mo
Coordinate internal audit programs, support assurance and risk management, maintain governance frameworks, and contribute to business continuity planning within a Federal Government environment.
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Internal Audit
Chandler Macleod
Mildura Centre Plaza, Victoria
1mo
Coordinate internal audits, monitor audit recommendations, support risk and assurance activities, and manage business continuity planning within a Commonwealth agency.
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Graduate - Internal Audit
Rsm
Perth, Perth Region
1mo
Assist in planning and executing risk assessments and internal audits across various industry sectors to help clients identify, assess, and manage risks.
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Assurance - Audit Manager - Non-Financial Services
PwC
Christchurch - NZL, NZ
1mo
Lead external audit engagements for consumer, industrial, products, and services sector clients in New Zealand, ensuring high-quality financial reporting and internal controls.
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Einstieg als IT-Revisor:in / Interne Revision / Audit (w/m/d)
Mittelbrandenb.SK Potsdam
Potsdam, BRANDENBURG
€57k–€80k
1mo
A 5-year training program for an Internal Auditor focusing on IT audit, risk management, and process optimization within a major German savings bank.
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IT Audit Manager
Kbr
Chennai, Tamil Nadu, India
1mo
Lead and execute IT audit and IT SOX compliance activities, providing independent assurance on IT processes, systems, and emerging technology risks.
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Wirtschaftsprüfer (m/w/d)
simplecon GmbH
Remote
1mo
Leading audit engagements for annual and consolidated financial statements under HGB and IFRS, conducting special audits, and performing special projects like company valuations and expert opinions.
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Wirtschaftsprüfer (m/w/d)-Steuerberater (m/w/d)
HeRa Consulting GmbH
Remote
1mo
Senior audit manager responsible for client engagements, setting internal audit standards, and developing audit methodologies.
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Revisor (m/w/d)
Hallesche Krankenversicherung a. G.
Stuttgart, BADEN_WUERTTEMBERG
1mo
Conducting complex internal audit examinations, analyzing control systems, and advising management on process optimization within the insurance and financial services group.
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Head of Internal Audit - APAC
Remitly
Manila, Phillippines, PH
1mo
Lead the internal audit function for Remitly's regulated entities across Japan, the Philippines, Singapore, and Australia, ensuring risk-based assurance and regulatory compliance.
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Dir Internal Audit
Ukg
Lowell,MA,United States
$146k
1mo
Lead enterprise risk assurance and advisory programs, serving as a trusted advisor to senior leaders on operational, compliance, and strategic risks.
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Principal Risk Specialist, Control Testing
Capitalone
Alabang, Muntinlupa City, PH
1mo
Identify, assess, monitor, and mitigate risks within the site consistent with Capital One's internal controls and policies.
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Assurance Manager
Bakertilly
USA AZ Tempe
$90k
1mo
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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