Internal Audit
3,507 open positions
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Associate (m/f/d) - Technology and Financial Audit focus Sustainability Siemens AGErlangen, BAYERN 1mo Conducting sustainability-focused audits on technology and finance topics (EU-Taxonomy, CSRD, decarbonization) to identify risks and ensure controls for Siemens' Managing Board and Audit Committee.
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Internship - Assurance (PwC Acceleration Center Kuala Lumpur) - January 2027 Intake PwCKuala Lumpur, MY 1mo Support audit teams in delivering financial statement audits for diverse clients by analyzing financial data, preparing documents, and utilizing data modeling.
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Enterprise Risk Management (Financial Risk) Audit, Officer StatestreetBangalore, India 1mo Execute risk-based audits and control consulting engagements to provide assurance over Financial risks (Market, Credit, Interest Rate Risk, Liquidity) within the Banking/Financial Services industry.
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Assurance Senior Manager BakertillyUSA AZ Tempe $105k1mo 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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Sr IT SOX/Compliance Manager MarvellSanta Clara, CA, US $139k–$208k1mo Lead the IT SOX compliance program, overseeing risk assessments, control testing, and remediation for financial reporting risks.
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Wirtschaftsprüfer (m/w/d) Dr. Dienst & PartnerFrankfurt am Main, HESSEN 1mo Full responsibility for annual and consolidated financial statement audits (focus on HGB, IFRS optional) and presenting results to clients.
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IT-Audit Spezialist (m/w/d) ROCKZ ConsultingBremen, BREMEN 1mo Experienced IT-Audit specialist who translates complex audit findings into understandable insights for clients and internal teams.
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Associate IT-Audit (m/w/d) SGP Schneider Geiwitz & PartnerUlm, Donau, BADEN_WUERTTEMBERG 1mo Supporting the execution of system, security, and process audits related to annual, interim, and consolidated financial statement audits under HGB.
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Senior Expert Internal Audit (m/f/d) exyte Management GmbHStuttgart, BADEN_WUERTTEMBERG 1mo Independently evaluate internal controls, risk management processes, and regulatory compliance to enhance organizational efficiency and support decision-making.
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Audit Assistant RsmPerth, Western Australia 1mo Entry-level audit professional supporting fieldwork, workpaper preparation, and client reporting for diverse business clients.
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Senior Internal Auditor MUFG Pension & Market ServicesParramatta, New South Wales 1mo Provide risk-based independent assurance across the group by delivering end-to-end audits, from scoping and fieldwork to final reporting, with minimal assistance from junior staff.
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Senior SOX Analyst CrunchyrollLos Angeles $87k1mo Manage Crunchyroll's company-wide SOX program, including annual planning, control documentation, testing coordination, and deficiency remediation.
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Senior Internal Audit Associate TaketwoNew York- NY $104k1mo Lead risk-based operational audits, SOX 404 compliance testing, and technology-driven advisory engagements for a global gaming publisher.
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Risk & Controls Manager WppmediaIstanbul 1mo Lead the Risk & Controls function for WPP Media Turkey and support designated CSEE markets, implementing control frameworks and coordinating audits.
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Director Fiscal Compliance & Audit City-Of-New-YorkNew York City, NY, us 1mo Lead fiscal and programmatic audits, monitor financial controls, and ensure compliance with laws and regulations for the NYC Department for the Aging.
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Senior Attestations and Client Audit Manager (D&A DORA) London Stock Exchange GroupLondon, England, GB 1mo Lead the global Data & Analytics Attestations and Client Audit function, defining assurance strategy and overseeing client audit activities to strengthen client trust and demonstrate operational resilience.
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Senior Audit Manager IT & Digital CBDDubai, United Arab Emirates 1mo Manage audit teams and perform data analytics to support the audit plan, ensuring effective risk management and regulatory compliance within a banking environment.
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SOX Controls Officer (Part time) MedHealthMelbourne, VIC, au 1mo Execute Sarbanes-Oxley (SOX) compliance testing and support financial reporting integrity for MedHealth.
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Senior Manager, Internal Controls KbrRemote 1mo Establish, maintain, and enhance the company's internal control environment, focusing on financial reporting and regulatory compliance.
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Corporate Support Functions Audit Team Leader UobgroupJakarta Pusat (City Area), ID 1mo Lead and manage a team of auditors to plan, execute, and report on internal audits of Corporate Support Functions (HR, Finance, Legal, Compliance, Operations, Risk Management) ensuring adherence to regulatory requirements and internal policies.
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Senior Audit Associate CapitaloneNottingham, Eng, GB 1mo Perform risk assessments and testing on consumer lending business activities across the UK and Canada to provide independent insights to the Audit Committee.
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Global Compliance Audit Team Associate MorganstanleyGlasgow, United Kingdom 1mo Execute assurance activities including audits, continuous monitoring, and closure verification for Morgan Stanley's Institutional, Wealth, and Investment Management businesses.
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Compliance and Ethics Counsel Specialist AccentureBengaluru, IN 1mo Execute compliance monitoring activities using continuous auditing and analytics to identify non-compliant transactions, data inconsistencies, trends, anomalies, and potential risks within Accenture's Ethics & Compliance programs.
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Leiterin / Leiter Interne Revision (m/w/d) St. Galler Kantonalbank Deutschland AGMünchen, BAYERN 1mo Leading internal audit activities and risk assessments for a Swiss cantonal bank's German subsidiary, focusing on wealth management and private banking.
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Praktikant Sustainability Assurance (m/w/d) DeloitteDüsseldorf 1mo Audit and assurance of ESG content and advisory on sustainability topics for clients.
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Audit Manager, Audit Services - APAC NtrsManila, Philippines 1mo Lead, plan, and execute internal audit engagements across the APAC region to assess risks and protect assets, reputation, and sustainability.
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Audit Industry & Services Senior Associate↗ PwC PortugalLisboa, Lisbon, Portugal 1mo Senior Associate in Audit Industry & Services practice helping clients seize advantages by solving tough business problems and capturing opportunities.
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Leitung der örtlichen Rechnungsprüfung (m/w/d) Stadt BedburgBedburg, Erft, NORDRHEIN_WESTFALEN 1mo Lead the local audit office for the City of Bedburg, ensuring transparency and financial control of municipal administration through independent audits and reports for the executive board and political bodies.
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Senior Attestations and Client Audit Manager (D&A DORA) LsegLondon, United Kingdom 1mo Lead the day-to-day management and scheduling of the DORA Customer Audit program, delivering new attestations and client audits to meet European DORA legislation demands.
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Content Management Consultant (CPA/Audit/Financial Reporting) WkUSA-IL-Remote $76k1mo Research, develop, and update accounting and auditing guidance; author interpretive materials for the CCH AnswerConnect research database.
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IT Internal Auditor (all genders) Evotec SEHamburg, HAMBURG 1mo Perform testing of general IT Controls, application controls, and key reports as part of the SOX testing cycle; conduct IT audits covering governance, security, and operations.
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(Senior) Manager Auditor Analytics (all genders) Merck KgaADarmstadt, HESSEN 1mo Lead data analytics initiatives within the internal audit function to transform audit techniques, methodologies, and strategic roadmaps using large datasets.
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Manager Assurance & Audit NSW GovernmentBurwood, New South Wales 1mo Lead governance, assurance, risk, and business continuity activities across Shared Services, managing audit requests and driving process improvements.
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Senior Associate - Internal Audit Scyne AdvisoryRemote 1mo Leading internal audit engagements for public sector clients to address operational, strategic, compliance, and financial risks.
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Head of SOX Testing WiseHyderabad, in 1mo Lead end-to-end SOX business process controls testing (Design and Operating Effectiveness) for a global payments company, managing external resources and building a new testing hub in Hyderabad.
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