Internal Audit
3,515 open positions
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Prüfungsassistenz / Audit Consultant (m/w/d),Düsseldorf,Bielefeld,Bad Oeynhausen Ecovis DeutschlandRemote 7mo Assist in statutory and consolidated financial statement audits under the supervision of audit managers.
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Auditrice Financiére PwCTunis - Immeuble The Screen, TN 7mo 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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Auditeur Financier Senior spécialisé dans l’Economie Sociale et Solidaire et le Secteur Public - Strasbourg - H/F MazarsStrasbourg, Grand Est, fr 7mo Senior financial auditor providing audit and advisory services to public sector entities (universities, hospitals) and social economy organizations (associations, foundations, social medical establishments).
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Manager Audit & Advisory (m/w/d) - Audit, Beratung & Mandantenführung, Leipzig Baker TillyLeipzig, SACHSEN 7mo Leading and conducting complex annual and consolidated financial statement audits under HGB, providing strategic advisory, and managing client relationships.
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Compliance Associate II, Assurance RemitlyManila, Phillippines 7mo Support the planning, design, and execution of second-line assurance projects to evaluate the efficiency and effectiveness of internal controls within a global fintech company.
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(Senior) Manager / Wirtschaftsprüfer (m/w/d) Audit 70 HTGBerlin 7mo Lead audit teams for annual and consolidated financial statement audits of mid-sized clients under HGB and IFRS standards.
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Internal Audit (m/w/d) LESORA GmbHFreiburg im Breisgau, BADEN_WUERTTEMBERG 7mo Conduct risk- and process-oriented audits to ensure compliance with legal and regulatory requirements and identify optimization potentials in business processes.
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Auditor (m/w/d) - Interne Revision Volksbank Gronau-Ahaus eGGronau (Westfalen), NORDRHEIN_WESTFALEN €39k7mo Conduct risk-based and process-oriented audits for internal audit, prepare reports, and monitor remediation of findings.
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Functions - Internal Audit, Summer Analyst - Mississauga, ON 2027 CitiMISSISSAUGA, Ontario, Canada CA$75k7mo 16-week summer internship providing independent assurance on governance, risk management, and internal controls for Citi's core businesses and global functions.
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Wirtschaftsprüfer (m/w/d) in Trostberg Dr. Kittl & Partner GmbH WirtschaftsprüfungsgesellschaftRemote 7mo Lead audit processes, ensure quality assurance of audits and reporting, and advise clients on accounting and business economic questions.
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Spezialist Interne Revision (m/w/d) UmweltBank AGNürnberg, Mittelfranken, BAYERN 7mo Conducting process- and risk-oriented internal audit examinations across business process landscapes, identifying improvement potentials, and developing practical measures.
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Audit Senior Associate, Non-Profit ArmaninollpRemote $83k7mo Supervise and plan audit, review, and compilation engagements for non-profit clients, ensuring completion of periodic reports and resolving engagement issues.
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Spezialist Revision (m/w/d) INTER Krankenversicherung AG DirektionRemote 7mo Conducting independent audits and advisory services to optimize processes, controls, and structures within the insurance and savings bank sectors.
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Senior Manager, Business Process Controls FluidstackSan Francisco, CA 7mo Design, implement, and continuously improve internal control environments for core business processes (revenue, vendor ops, financial close) to support public-company readiness.
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Berufseinstieg Audit Execution CoE - Wirtschaftsprüfung (w/m/d) EY GmbH & Co. KG WPGStuttgart, BADEN_WUERTTEMBERG 7mo Audit execution for national and international clients using innovative technologies to review annual and consolidated financial statements.
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PMO SOX InetumCasablanca, Casablanca-Settat, ma 7mo Piloting and executing SOX compliance activities for UIF & SF scopes, ensuring control quality and managing relationships with Internal Control and External Auditors.
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Innenrevisor (m/w/d) in Voll- oder Teilzeit Raiffeisenbank Oberland 95352 MarktleugRemote 7mo Conducting independent internal audits to ensure compliance with legal, supervisory, and internal regulations, and evaluating the effectiveness of internal control systems.
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Prüfungsleiter (m/w/d) Schneider + Partner GmbHDresden, SACHSEN 7mo Lead statutory audits for mid-sized companies and public sector entities, managing planning, execution, and documentation of annual financial statement audits.
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Personaldisponent (m/w/d) DeloitteDüsseldorf 7mo Central administrative role in planning and staffing projects with auditors and consultants within Audit & Assurance.
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Internal Controller - Contrôleur interne EuropcarParis 8mo Evaluate, monitor, and improve the Group's internal control systems through regular testing, consolidation of results, and framework updates based on risks and regulations.
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Audit Manager_PS_RBHP Bosch-GroupChongqing, Chongqing, cn 8mo Monitor internal controls execution, coordinate audit projects, and consult on risk management for process design and improvement.
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ANALISTA DE CONTROLES INTERNOS SR - BARUERI/SP SgsRemote 8mo Execute internal control testing and effectiveness assessments for the Internal Control over Financial Reporting (ICOFR) program, including process mapping, risk mitigation planning, and audit support.
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IT Audit Project Manager MediaTekHsinChu 8mo Execute IT audit and risk assessments, operational cycle audits, and regulatory compliance projects.
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Fachrevisor (m/w/d) mit dem Schwerpunkt Banksteuerung SPK Schwäbisch Hall-CrailsheimRemote 8mo Conduct risk- and process-oriented audits with a focus on bank control, support projects and new product processes, and oversee external audits.
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Revisor*in Spezialisierung IT und Organisation (m/w/d) Sparkasse MagdeBurgMagdeburg, SACHSEN_ANHALT 8mo Internal auditor specializing in IT and organizational processes, ensuring compliance with regulatory standards and risk management frameworks.
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