Internal Audit
3,507 open positions
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Verbandsprüfer (m/w/d) GVdL e.V. Gen.-Verband der Länder e.V.Remote 1mo Conduct statutory audits of cooperatives across diverse sectors including agriculture, energy, trade, and crafts, analyzing financial statements and internal processes.
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Audit Manager / Prüfungsleiter (m/w/d) – Kiel DKW Consulting GmbHKiel, SCHLESWIG_HOLSTEIN 1mo Conducting annual financial audits and reviewing management orderliness, sustainability reports, and risk management systems for mid-sized companies in the sustainability sector.
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Senior Auditor, Compliance and Privacy (Hybrid) CapitaloneCharlotte, NC, US $88k1mo Conduct risk-based operational and compliance audit projects to ensure adherence to federal, state, and other legal regulations within the financial services sector.
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Global Corporate Controllers - Accounting Firm Relationship and Business Management MorganstanleyNew York, New York, United States of America $90k–$155k1mo Director/AVP in GCC Management driving Accounting Firm Relationship Management (AFRM) and business management functions for the Finance division.
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Senior Internal Auditor HitachiPittsburgh, Pennsylvania, United States 1mo Conducting operational, project, corporate, financial, and compliance reviews to support the delivery of the Annual Audit Plan and drive consistency in audit approaches across a global organization.
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Senior Internal Auditor MollieAmsterdam 1mo Lead and execute internal audits across finance, operations, technology, and compliance to safeguard assets and ensure control standards in a fast-moving fintech.
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Internal Audit Markets, Custody, Reconciliation & APAC - Technology Controls, Vice President StatestreetBangalore, India 1mo Lead risk-based technology audits for Markets, Custody, Reconciliation, and APAC operations, providing independent assurance over ITGCs, application controls, and automated processes.
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Internal Audit Senior Manager EquinixDallas Infomart Office DAI, US CA$136k–CA$204k1mo Senior Manager leading SOX compliance, financial/operational audits, and advisory activities to enhance organizational value and control environments.
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Revisor (m/w/d) Kreditgeschäft Sparkasse an Ennepe und RuhrGevelsberg, NORDRHEIN_WESTFALEN 1mo Conduct risk- and process-oriented audits of credit business operations based on regulatory and banking law requirements.
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Associate - Digital Audit (Financial Services) PwCKuala Lumpur, MY 1mo Assess and evaluate the design and effectiveness of an organization's IT systems and controls to ensure regulatory compliance and mitigate risks.
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Wirtschaftsprüfer/in BDO Austria GmbH LinzRemote €60k1mo Auditing annual and consolidated financial statements according to national and international accounting standards across various industries, analyzing business processes, and identifying business risks.
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Prüfungsassistent / Senior Prüfer (w/m/d) Klein & Köpfe Personalberatung GmbHBremen, BREMEN 1mo Assist in auditing annual and consolidated financial statements for municipalities, public entities, and private companies.
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Consultant Audit - Power & Utilities (m/w/d), Braunschweig PKF Fasselt KarriereBraunschweig, NIEDERSACHSEN 1mo Perform audits of annual and consolidated financial statements under HGB and specialized legal audits in the energy sector (EEG, KWK-G) for clients in the power and utilities industry.
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Amtsleitung Rechnungsprüfungsamt (m/w/d) Stadtverwaltung Waldshut-TiengenWaldshut-Tiengen, BADEN_WUERTTEMBERG €53k1mo Lead the municipal audit office, advising the mayor and conducting audits of the city administration's annual financial statements, special funds, and procurement procedures to ensure legal compliance, efficiency, and effectiveness.
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Wirtschaftsprüfer (m/w/d) Genossenschaftsverband Bayern e.V.München, BAYERN 1mo Lead independent audits and issue audit opinions for German cooperative banks and financial institutions.
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Associate Specialist (Lead) Control Testers x 3 - Chief Control Office NtrsLimerick, Ireland 1mo Lead execution of risk-based control testing, quality review of workpapers, and remediation tracking for First Line of Defense controls across financial services operations.
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Internal Audit and Advisory Auditor DaVita06998 - Team Evergreen North CBO-Federal Way Business Office, US 1mo Conduct risk research, process walkthroughs, and control testing to evaluate internal controls and process efficiency for the organization.
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Compliance-Manager/in Zürich Versicherungs-AGRemote €51k1mo Conduct independent and objective audit examinations, manage risks, and report findings in collaboration with the Group Audit Team.
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Staff Finance Auditor RockwellautomationKatowice, Poland 1mo Conducting internal audits to evaluate operational controls, financial reporting, and compliance with auditing standards.
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Internal Audit & Risk Advisory Manager (SOX Focus) BakertillyUSA NY New York City 66 Hudson Blvd E $140k1mo Internal Audit & Risk Manager focusing on SOX compliance, operational audit, and enterprise risk management (ERM) for clients.
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Leitung Interne Revision (m/w/d) ITSCare (AOK Hessen, AOK RPS & AOK BW) GbRRemote €70k1mo Lead and steer the Internal Audit function directly reporting to the Executive Board, ensuring independence, effectiveness, and compliance with Global Internal Audit Standards (GIAS).
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Revisor (m/w/d) Kreditgeschäft SPK an Ennepe und RuhrGevelsberg, NORDRHEIN_WESTFALEN 1mo Conduct risk- and process-oriented audits for the credit business based on regulatory and banking law requirements.
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Internal Audits - Operational Auditor Texas InstrumentsDallas, TX, United States 1mo Evaluate the effectiveness of internal controls and business processes by performing risk assessments and detailed testing to identify potential risks.
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CS27 – BAC+5 - Stagiaire consultant conformité financière (H/F) AlliancewdBoulogne Billancourt, FR 1mo Implementing and developing financial compliance fundamentals within the Finance function and Business Partners to embed compliance into financial and operational processes.
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Audit & Assurance Graduate - Auckland - February 2027 Start KPMG New ZealandAuckland, North Island $2k1mo Conduct statutory audits, assurance engagements, investigations, and special reports for a wide range of clients to build trust in their financial information.
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Wirtschaftsinformatiker/in (Fachschule) Deloitte Services Wirtschaftsprüfungs GmbHRemote €46k1mo IT Audit & Assurance role verifying transformation processes and reliable information processing for clients.
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Wirtschaftsprüfer/in Grant Thornton Austria Audi t GmbH Wirtschaftsprüfungs- u. Steuerbgesell.Remote €36k1mo Conducting annual financial statement audits and supporting audit mandates for national and international companies.
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Betriebswirt/in (Hochschule) Silicon Austria Labs GmbH SAL GrazGraz,06.Bez.:Jakomini, STEIERMARK €53k1mo Conducting internal audit activities including system, process, and case studies to analyze business processes, internal controls, and regulations.
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Audit Assistant Manager RsmPerth, Western Australia 1mo Lead audit engagements, manage risk and quality, and coach team members for listed, private, public sector, and not-for-profit clients across diverse industries.
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Global SOX Manager Kornit DigitalRosh Haayin, Israel 1mo Lead and oversee the company's global SOX compliance program, ensuring compliance with SOX regulations across worldwide operations.
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Manager/ Associate Director - Audit Deloitte-NzChristchurch, Canterbury Region, nz 1mo Leading and overseeing day-to-day operations of audit engagements, preparing business reports and management letters, and presenting findings to senior client management.
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Prüfungsassistent (m/w/d) HeRa Consulting GmbHRemote 1mo Assist an audit firm in ESG reporting, annual and consolidated financial statement audits, and due diligence/valuation projects.
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Wirtschaftsprüfer:in German Desk in Paris, ECOVIS CF International Paris Ecovis DeutschlandDeutschland 1mo Responsible for auditing annual, interim, and consolidated financial statements under HGB and IFRS, conducting due diligence, and performing business valuations.
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Prüferin/Prüfer (m/w/d) für das Sachgebiet 5 - Fachbereich Justiz Hessischer RechnungshofKassel, Hessen, HESSEN 1mo Conduct audits and provide consulting to court administrations, public prosecutors, and correctional facilities in Hesse, Germany.
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Prüfungsleitung Finanz- und Vermögenskontrolle (m/w/d) Rechnungsprüfungsamt der ELKBMünchen, BAYERN 1mo Auditing annual financial statements and economic activities of church corporations, foundations, and grant recipients; managing asset administration including the ELKB Supply Fund.
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Consultant Audit / Wirtschaftsprüfung (m/w/d) Rödl GmbH RAG StBGRemote 1mo Conducting audit and advisory projects for national and international companies, utilizing modern AI-based solutions and digital audit methods.
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HUB - Testing SOX↗ EY 1mo Evaluate and test internal financial controls under SOX requirements to ensure compliance and identify deficiencies.
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