Internal Audit
3,518 open positions
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Consultant Audit & Advisory - Wirtschaftsprüfung (m/w/d), München Baker TillyMünchen, BAYERN 8mo Audit and advisory services including annual and consolidated financial statement audits, valuation, and corporate structuring.
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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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Manager - Professional Practice -CAQ AICPAWashington D.C., DC, US $114k–$125k8mo Manage and support technical and policy-oriented projects with working groups and task forces comprising senior leaders from the auditing profession to identify, develop, and seek consensus on emerging technical and public policy issues affecting the public…
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Senior Associate - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur) PwCKuala Lumpur 8mo Evaluating design and operating effectiveness of controls for financial reporting, compliance, and operational processes, with a focus on emerging technologies like cloud, AI, and cryptocurrencies.
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Praktikant Risk & Compliance - Manufacturing / Automotive (m/w/d) DeloitteStuttgart 9mo Intern supporting the identification and prevention of potential risks, process analysis, and audits for clients in Manufacturing and Automotive.
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Werkstudent (m/w/d) IT-Prüfung – Wirtschaftsprüfung Rinke Treuhand GmbhWuppertal 9mo Support the audit team with IT audits within the context of annual financial statement audits and other regulatory IT reviews.
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Head of Internal Audit CrusoeDenver, CO - US $188k9mo Strategic architect of the risk management framework leading the internal audit function to ensure robust financial, operational, and IT controls.
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Gerente de Auditoria. Cobalto TalentCiudad de Mexico, Mexico 9mo Design, lead, and execute the group's Internal Audit strategy, ensuring control, transparency, and regulatory compliance with a focus on Anti-Money Laundering (AML) and construction process integrity.
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Internal Auditor (m/w/d) coeo Group GmbHDormagen (Kieler Straße 16) / Remote 9mo Conduct risk-oriented audits of business processes and internal control systems to ensure compliance with legal and internal regulations, and develop practical recommendations to optimize efficiency and transparency.
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Senior Auditor (m/w/d) INTER Krankenversicherung AG DirektionRemote 9mo Conducting independent audits, risk assessments, and advisory services to optimize processes, controls, and structures within the insurance group.
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Senior Consultant Wirtschaftsprüfung – Öffentlicher Sektor (m/w/d) Schüllermann und Partner AGDreieich 9mo Conducting statutory audits of public sector entities, specifically theaters, opera houses, and cultural institutions across Germany.
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Internal Audit Assistant Manager Cermati-ComJakarta, Jakarta, id 9mo Performing regular corporate risk assessment, establishing standard operating procedures, and promoting compliance culture through audit activities and communication programs.
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Assistant Manager - Internal Audit Assurance - Development and Value Creation MasdarAbu Dhabi, Abu Dhabi, ae 9mo Lead and supervise internal audit engagements focused on development and value creation, ensuring internal controls promote efficiency, effectiveness, and risk reduction while ensuring compliance with laws and regulations.
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Manager en Audit Financier - Non sectorisé - Strasbourg H/F MazarsStrasbourg, Grand Est, fr 9mo Managing a client portfolio for legal and contractual audit missions while supervising a team and contributing to business development.
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(Senior) Consultant Governance, Risk & Compliance (w/m/d) Rödl GmbH RAG StBGRemote 9mo Designing responsible corporate governance and supporting companies in managing risks, optimizing processes, and meeting regulatory requirements.
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Audit Senior Associate ArmaninollpSt. Louis, Missouri 9mo Supervise and plan audit, review, and compilation engagements while performing moderately complex accounting areas of client balance sheets and income statements.
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Internal Auditor (Sr. Specialist or Project Manager) AdvanTechTaipei_Neihu 9mo Perform periodic and selective audits of overseas subsidiaries and IT/Cyber Security, utilizing AI and Big Data analytics for real-time monitoring and predictive risk assessments.
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Sr. Internal Auditor (Office of Hopkins Internal Audit) JhuBaltimore, MD, United States $63k9mo Lead the development, implementation, and evaluation of financial, operational, and compliance audits for Johns Hopkins University and Health System.
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Wirtschaftsprüfer/in (m/w/d) BHU GmbH WirtschaftsprüfungsgesellschaftBHU WP Bedburg-Hau 9mo Auditing annual and consolidated financial statements primarily for leasing companies, including regulatory compliance and risk management reviews.
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Senior Internal Auditor / Auditeur Interne Senior EuropcarParis 9mo Execute financial, operational, and compliance audits across the group's organization (governance, subsidiaries, headquarters) worldwide to verify internal controls and assess risks.
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Internal Auditor Texas InstrumentsUnited States 10mo Perform detailed internal control over financial reporting (ICFR) audits, develop and execute systematic audit plans, and present findings to senior leaders to drive improvements.
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Wirtschaftsprüfer (m/w/d) MIZ Treuhand GmbHEssen 10mo Conducting statutory and voluntary annual financial statement audits (HGB), including audit planning, special audits, and special expert opinions.
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Duales Studium RSW – Wirtschaftsprüfung (Start 2027) Pkf Wulf GruppeBondorf 10mo Dual study program combining academic theory with practical audit work in mid-sized company mandates.
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