Internal Audit
3,490 open positions
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Senior IT Auditor / Wirtschaftsinformatiker (m/w/d) Linn Goppold Treuhand GmbHRemote 5d Develop and refine IT audit methodologies and standards for IT systems, automated processes, and mass data analysis within the context of financial audits.
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AUDITEUR EXTERNE H/F Crédit Agricole S.A.Montrouge, Ile-de-France, FR 5d Conducting audits for clients and prospects to manage client risk through spot checks and information gathering.
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Volljurist/in (m/w/d) Interne Revision Bonn oder Berlin BMLEHBerlin, BERLIN 5d Internal audit and compliance specialist for the Federal Ministry of Food and Agriculture.
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Sachbearbeiter (m/w/d) für den Fachbereich Kommunalrecht Landkreis Rems-MurrWaiblingen, Rems, BADEN_WUERTTEMBERG 5d Conducting cross-municipal audits of budgets, cash, and accounts for small municipalities (up to 4,000 residents), performing local audits for the Rems-Murr Foundation, and reviewing financial reporting for water and soil associations.
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Sachbearbeiter (m/w/d) Landratsamt Rems-Murr-KreisWaiblingen, Rems, BADEN_WUERTTEMBERG 5d Conducting municipal law audits and financial examinations for local communities and public entities.
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Auditor Supervisor- Office of Comptroller BaltimorecityCharles L. Benton, Jr. Building, US $98k–$157k5d Plans, coordinates, and schedules the work of an auditing division while supervising auditing, accounting assistant, and office support personnel.
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Internal Audit Manager FordDearborn, MI, United States 5d Lead risk-based internal audit engagements to strengthen governance, risk management, and internal controls across Ford's global operations.
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Sr Advisor Audit EnbridgeCalgary, AB, CAN, CA 5d Conduct end-to-end audits of business processes, risk, compliance, and operational activities within Governance, Operational, and Technology areas.
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Audit Manager PwCCape Town, ZA 5d Manage client portfolios, lead audit teams, and provide independent assessments of financial statements and internal controls.
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Especialista de Controladoria (vaga afirmativa para mulheres) AlcoaBrazil, MA, São Luis 5d Strategic internal controls and financial risk specialist reviewing industrial operations processes and supporting monthly closing and audits.
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Data Science Specialist↗ Stride, Inc.Remote, US 5d Apply data analytics to support Internal Audit, Compliance, SOX, and funding compliance by analyzing large datasets, developing repeatable testing routines, and identifying exceptions and risks.
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Senior IT-Prüfer / IT-Berater (m/w/d) BW PARTNER Bauer Schätz Hasenclever Partnerschaft mbBRemote 5d Conducting IT audits, quality assurance, and consulting on IT applications and IT-supported business processes.
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Revisor (m/w/d) Sparkasse Paderborn-Detmold-HöxterDetmold, NORDRHEIN_WESTFALEN 5d Conduct risk- and process-oriented audits for a savings bank (Sparkasse), evaluating risk management and reporting findings to the board.
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Senior Revisor Bankwesen (m/w/d) DIS AG Niederlassung DüsseldorfRemote 5d Conducting complex audits, analyzing risks and internal controls, and ensuring regulatory compliance within a regional bank.
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Mitarbeiter Interne Revision (m/w/d) Kreissparkasse StendalStendal, SACHSEN_ANHALT 5d Conducting audits across all business and functional areas of a savings bank to analyze processes, risks, and internal controls.
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Hauptsachbearbeiter Innenrevision (m/w/d) Medizinischer Dienst RLPAlzey, RHEINLAND_PFALZ 5d Conduct independent and objective audits, risk-oriented examinations, and advisory tasks across all units of the Medical Service of Rhineland-Palatinate to evaluate internal control systems and process effectiveness.
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Internal Audit - FID Business Audit, Director, Hong Kong (AVP Equivalent) MorganstanleyHong Kong, Hong Kong 5d Director-level role assessing key business risks and control effectiveness in the Fixed Income business within Institutional Securities.
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Senior Risk Manager, Participant Audit CapitaloneRiverwoods, IL, US $162k–$203k5d Leading onsite audits and business reviews to ensure GPN participants meet contractual obligations, operating regulations, and internal risk standards.
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Sr Analyst, SOX Compliance (IN) MyhrabcPune, India 5d Supports the Company's SOX program by maintaining documentation of controls, preparing workpapers for process walkthroughs, and coordinating control testing across the enterprise.
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Internal Audit Program Coordinator & Compliance Analyst OkgovOklahoma County, US $70k5d Manage aircraft registration and tax collection tasks while overseeing Business Support Services (BSS) transactions to ensure compliance with Oklahoma statutes.
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Internal Auditor FergusonRemote $57k–$92k5d Lead SOX testing for various control cycles, perform end-to-end business process walkthroughs, and document key controls.
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Assistant Manager | Internal Audit | Delhi | Internal Audit↗ DeloitteDL, IN 5d Execute internal and project audits, conduct risk assessments, and design internal controls across Real Estate, Construction, Infrastructure, Manufacturing, and Energy sectors.
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Internal Audit - FID Business Audit, Director, Hong Kong (AVP Equivalent) MsHong Kong, Hong Kong 5d Director-level role assessing key business risks and control effectiveness in the Fixed Income business within Institutional Securities via independent assurance activities.
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Director, SOX Compliance & Internal Controls FivetranUSA - Oakland 5d Design and stand up Fivetran's internal controls program using the COSO framework, including risk and control matrices, narratives, and test plans for business process and IT application controls.
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Internal Auditor EsriRedlands, CA $71k–$117k5d Plan and execute financial, operational, and compliance audits to assess internal controls, financial accuracy, and operational efficiency.
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Praktikant Wirtschaftsprüfung (m/w/d) Pkf Wulf GruppeStuttgart 6d Assist in statutory audits of annual and consolidated financial statements for mid-sized companies, performing specific audit procedures on receivables, fixed assets, and P&L analysis.
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Auditeur interne OecdParis, Île-de-France Region, fr €93k6d Conduct internal audits to provide assurance and strengthen governance, risk management, internal control, compliance, and performance within OECD operations and entities.
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School Leaver Programme, Audit - Tunbridge Wells (Sept 2027) Sw-GroupTunbridge Wells, gb 6d School leaver programme for recent graduates to work in Audit & Assurance, gaining exposure to diverse clients and industries while studying for the ACA qualification.
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Audit Manager, Internal Audit, Singapore TD Bank GroupSingapore, Singapore, SG 6d Lead and deliver independent, risk-based internal audits across TD Securities' businesses, products, and operations in Singapore and the wider Asia-Pacific region.
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Auditeur Financier Junior - Toulouse - 2027 (H/F) MazarsLabège, Occitanie, fr 6d Junior financial auditor performing statutory audit (commissariat aux comptes) and occasionally contractual audits, acquisitions, and divestitures for investors.
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Prüfungsassistent / Associate Audit (m/w/d) KMZ Kullen Müller Zinser Treuhand GmbH WPG StBGSindelfingen, Baden-Wurttemberg, DE 6d Participate in statutory and voluntary annual financial statement audits, special audits, and on-site client audits; provide consulting on company valuations, transaction advisory, and IT audits.
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Prüfungsleiter (m/w/d) BW PARTNERStuttgart, Baden-Wurttemberg, DE 6d Leading small audit teams to perform financial statement audits, tax reviews, due diligence, and corporate valuations for mid-sized companies.
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Assistant Contrôleur financier niveau 2 - Banque de détail & Services financiers - Finance - La Defense, Ile de France, France SOCIETE GENERALEParis, Ile-de-France, FR 6d Intern role supporting Level 2 financial controllers in retail banking and specialized financing, ensuring compliance with regulatory obligations and internal/external audit instances.
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Early Careers Trainee SumerLiverpool, England, GB 6d Join a training contract to gain hands-on experience in Audit while studying for professional qualifications (AAT or ACA).
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Associate, Business Management & Planning (First Line Controls) MUFG Bank, Ltd.London, England, GB 6d Uphold the integrity of Transaction Banking operations by ensuring robust internal controls, governance, and operational risk management across multiple jurisdictions.
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Commercial Audit Assistant Manager Grant ThorntonLondon, England, GB 6d Lead onsite audit teams to prepare and review financial statements for clients in business support services and consumer sectors.
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Senior Internal Auditor ARAGBristol, England, GB 6d Provide independent assurance, constructive challenge, and practical insight to improve the control environment and risk management within ARAG UK.
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