Internal Audit
3,515 open positions
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Prüfungsleiter (m/w/d) Audit Nexia GmbHDüsseldorf, NORDRHEIN_WESTFALEN 8d Lead annual and consolidated financial audits for a diverse, international client base of mid-sized and international companies, ensuring compliance with HGB and IFRS standards.
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Senior Consultant Audit & Advisory (m/w/d) Baker Tilly Holding GmbH Wirtschaftsprüfungs- gesellschaftBerlin, BERLIN 8d Conducting annual and consolidated financial statement audits under HGB and IFRS, analyzing business models and risks, and advising clients on accounting and IFRS topics.
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Experte Revision Steuerungsprozesse - Schwerpunkt IRBA (m/w/d) Hamburger SparkasseRemote 8d Conducting audits on risk management and Internal Ratings Based Approach (IRBA) processes, including model validation and regulatory compliance.
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Director of Internal Audit FcaEdinburgh, GB 8d Lead the internal audit function for the UK's financial regulator, shaping strategy and providing independent assurance on governance, risk, and control.
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Revisor für den Bereich Gesamtbanksteuerung und Risikomanagement (m/w/d) Jan Pethe Interim Management & Consulting GmbHNIEDERSACHSEN 8d Conducting audit assignments focused on corporate governance, risk management, and business processes for a bank.
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(Junior) Berater (m/w/d) Governance, Prozesse und Interne Revision Solidaris Untern.Ber.GmbHKöln, NORDRHEIN_WESTFALEN 8d Support clients in the healthcare and social economy to design transparent, effective, and future-proof processes, structures, and internal control systems, with a focus on Internal Audit.
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Rechnungsprüfer (m/w/d) Landratsamt Altenburger LandAltenburg, Thüringen, THUERINGEN 8d Auditing annual accounts, special audits, and financial management of the district, municipalities, and their participations.
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Audit Practitioner Apprenticeship - Edinburgh LbgEdinburgh, GB £27k8d 5-year apprenticeship training program for Internal Audit Practitioners focusing on risk management, governance, and internal controls within banking and finance.
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Interner Revisor (m/w/d) Schwerpunkt IT und Informationssicherheit Banklyn GmbHRemote 8d Conducting independent IT and information security audits for a regional bank to identify risks and provide practical recommendations.
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Commercial Audit Assistant Manager UkgranttLondon, GB 8d Lead onsite audit teams to prepare and review financial statements for clients in business support services and consumer sectors.
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Audit & Assurance | Senior Consultant | Lisboa↗ DeloitteLisboa, Lisbon, Portugal 8d Participar no planeamento e na implementação de trabalhos de auditoria em diferentes setores, analisando áreas críticas e avaliando riscos relevantes para os negócios dos clientes.
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Enterprise Risk Management Audit, Assistant Vice President StatestreetPrinceton, New Jersey, US $80k–$140k8d Lead audit engagements focused on Comprehensive Capital Analysis and Review (CCAR) and Financial Risk areas (Market, Credit, Liquidity) to provide independent risk oversight.
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Deputy Manager-Internal Audit↗ AllianzMH, IN 8d Support the Internal Audit function by conducting audits to identify business risks and assess the effectiveness of controls over Allianz Services entities and customer services.
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IN_Sr Associate_IA_Internal audit services_Advisory_Gurgaon PwCGurugram 8 B, IN 8d Provide independent and objective assessments of financial statements, internal controls, and governance processes to enhance credibility and reliability for stakeholders.
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Auditor↗ International Federation of Red Cross and Red Crescent SocietiesDL, IN 8d Internal auditor contributing to risk-based audit assignments, testing, and reporting to strengthen governance and internal controls across IFRC and its National Societies.
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Kassenprüfer:in (m/w/d) für unsere Wohngruppen der Kinder- und Jugendhilfe in Köln und Umgebung Diakonie Michaelshoven e.V.Köln, NORDRHEIN_WESTFALEN 8d Conducting cash audits for residential groups providing care for children and youth in Cologne and surrounding areas.
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Prüfer*in für Fördermittel, Kronenstraße GsubBerlin, BERLIN 8d Conducting commercial and legal audits of grant recipient accounts and reimbursement claims across the entire project lifecycle.
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Senior Manager – Audit Quality↗ KPMG CanadaToronto, Ontario, Canada $110k–$169k8d Develops firm standards and guidance for financial/sustainability reporting, audit quality, and securities; provides technical guidance to engagement teams and supports compliance with regulatory standards.
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Senior Auditor - IT SnowflakeIN-Pune 8d Execute IT SOX internal controls assessments, IT audits, and investigations to enhance the effectiveness and efficiency of internal control environments.
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Wirtschaftsprüfer (m/w/d) Randstad Deutschland GmbH & Co. KG, Randstad ProfessionalLeipzig, SACHSEN €65k–€70k8d Senior audit manager handling restructuring, risk management, internal audit, CSR, and financial statement audits for clients across various industries.
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Manager (m/w/d) Internal Controls - IT Birkenstock Europe GmbHKöln, NORDRHEIN_WESTFALEN 8d Design, implement, and document the IT Internal Control Framework in alignment with SOX requirements, group policies, and relevant risks to ensure effectiveness and continuous improvement.
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(Junior) Corporate Auditor (all genders) Viega GmbH & Co. KGAttendorn, NORDRHEIN_WESTFALEN 8d Planning, conducting, and reporting risk-oriented process, financial, and compliance audits; analyzing risks, controls, and workflows in core processes.
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RTR Intern EcolabARG - Provincia de Buenos Aires - Buenos Aires, AR 8d Intern role in Global Business Services focused on accounting and audit process management and analysis via SAP.
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IT Senior Associate, Information Systems Internal Audit - PVH Corp. PvhNew York, NY Tommy Hilfiger Office, US 8d Conduct risk-based IT audits, operational reviews, and advisory services to evaluate technology risks, controls, and governance across global technology, security, and infrastructure.
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IT-Revisor (w/m/d) ADAC SEMünchen, BAYERN 8d Conducting independent IT-focused audit examinations across a diverse corporate group, planning audit topics, identifying optimization measures, and authoring audit reports for management.
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Senior Auditor – Internal Audit Unit MaineAugusta, Maine, US $70k–$99k8d Senior Auditor providing supervisory oversight of internal audit programs, ensuring compliance with Uniform Guidance and state regulations for the Department of Health and Human Services.
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内控管理经理 HuaweiZhengzhou, China 8d Lead internal control work for the digital energy system in China, driving high-quality achievement of internal control goals.
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