Internal Audit
3,484 open positions
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Audit Manager PwCMakati 12mo 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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Stage de Fin d'Etudes Auditeur Financier Junior - Non Sectorisé - Janvier 2027 (H/F) MazarsLevallois-Perret, IDF, fr 1y Junior financial auditor in a non-sectorized team performing legal audits, accounting reviews, M&A audits, and IT/ESG system audits for diverse clients across all industries.
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Manager (m|w|d) im Bereich prüfungsnahe Beratung in Augsburg Sonntag & Partner Partnerschaftsgesellschaft mbB WP / StB. / RAeRemote €65k–€90k1y Manager in audit-adjacent advisory, handling client consultations on business economics, restructuring, and transaction support alongside audit engagements.
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Senior Manager - IT Audit / IT Assurance / IT Advisory (m/w/d), Duisburg PKF Fasselt KarriereDuisburg, NORDRHEIN_WESTFALEN 1y Conduct IT audits and assurance activities within financial statement audits, including compliance checks of IT systems and effectiveness reviews of accounting-related internal control systems.
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2026 Goldman Sachs, Inc.New York, NY, US 1y Full-time program for final year undergraduate and graduate students to learn about the firm, develop relationships, and build career skills within Internal Audit.
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Risikocontroller (*GN) Jobactive + hanfried Consult. GmbHRemote €75k1y Strengthening the Risk & Permanent Control area for a German financial subsidiary of a premium automotive manufacturer by managing risk, compliance, and internal controls.
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Senior Manager Audit & Advisory / Wirtschaftsprüfung - Energy & Utilities (m/w/d), München Baker TillyMünchen, BAYERN 1y Lead complex audit projects (annual and consolidated financial statement audits under HGB & IFRS) for energy suppliers, network operators, and municipal utilities, focusing on regulatory issues.
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(Junior) Interner Revisor (m/w/d) OBO Bettermann Holding GmbH & Co. KGRemote 1y Analyze, evaluate, and optimize national and international business processes for economic efficiency and effectiveness, identifying risks and providing recommendations to senior management.
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Praktikant (m/w/d) Audit ab 01.02.2027 Becker Büttner Held Rechtsanwälte Steuerberater Unternehmensberater PartGmbBRemote 1y Support the audit team in conducting annual and consolidated financial statement audits, internal audit reviews, and special audits within the energy sector.
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(Senior) Manager Audit / Wirtschaftsprüfer (m/w/d) Rinke Treuhand GmbhRemote 1y Lead tax audits and financial statement audits (HGB/IFRS) for mid-market clients, ensuring audit quality and reporting.
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Wirtschaftsprüfer (cand.) (m/w/d) in der Grundsatzabteilung FALK GmbH & Co. KG Wirtschaftsprüfungsgesellschaft SteuerberatungsgesellschaftRemote 1y Central point of contact for questions on professionally relevant standards and principles, developing audit approaches and techniques using AI tools, and conducting internal training.
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Consultant IT-Audit / Financial Services (m/w/d) Deloitte GmbHFrankfurt am Main, HESSEN 1y IT Audit Consultant supporting financial institutions in optimizing processes, minimizing risks, and implementing regulatory requirements.
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Consultant IT-Audit / Financial Services (m/w/d) DeloitteFrankfurt 1y IT Audit Consultant supporting financial institutions in optimizing processes, minimizing risks, and implementing regulatory requirements.
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BRCO Control Testing Senior Analyst ComericaDallas, TX, US 1y Validates that processes and controls function as intended to mitigate risk, including SOX controls, by reviewing 1LOD activities and executing independent testing.
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Wirtschaftsprüfer (m/w/d) Nachhaltigkeit im Bereich Corporate Finance BBH AG WirtschaftsprüfungsgesellschaftMünchen 1y Auditing annual and consolidated financial statements, developing solutions for the energy transition, and conceiving sustainability strategies.
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Prüfungsassistenz (m/w/d) - Wirtschaftsprüfung, Ecovis Oldenburg GM Ecovis DeutschlandOldenburg (Oldb), NIEDERSACHSEN 1y Conduct mandatory and voluntary audits of annual, interim, and consolidated financial statements under HGB and IFRS, and perform special business audits.
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Consultant Wirtschaftsprüfung / Audit Versicherungen (Financial Services) (w/m/d) EY GmbH & Co. KG WPGHannover, NIEDERSACHSEN 1y Audit and sustainability reporting for insurance companies under HGB and IFRS, including ESG reporting and Solvency II regulatory requirements.
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Prüfer / Consultant (m/w/d) Wirtschaftsprüfung Bavaria Revisions- und Treuhand AGRemote 1y Conducting annual and consolidated financial statement audits under HGB for clients in the real estate sector.
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Revisor (m/w/d) SIGNAL IDUNA Krankenversicherung a. G.Hamburg, HAMBURG 1y Conducting independent internal audit examinations for HANSAINVEST, its own financial subsidiaries, and subsidiaries of the SIGNAL IDUNA Group.
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