Audit Intern Jobs

Senior Vice President, Internal Audit International Risk

The Senior Audit Manager is a senior level management position responsible for m...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience in a related role
related certifications CPA, ACA, CFA, CIA, CISA or similar preferred
demonstrated successful experience in business, functional and people management
proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables
demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
consistently demonstrates clear and concise written and verbal communication
demonstrated ability to remain unbiased in a diverse working environment
effective negotiation skills
bachelor’s degree/university degree or equivalent experience
master’s degree preferred

Job Responsibility

Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
participate in major business initiatives and pro-actively advise and assist the business on change initiatives
implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

What we offer

expanded Paid Parental Leave Policy
programs to help employees balance their work and life, including generous paid time off packages
resources to manage financial well-being and help plan for the future

Fulltime

Audit Manager - Technology Internal Audit

Vice President, Audit Manager role in Technology Internal Audit at Citi, respons...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience auditing or managing IT infrastructure systems and/or applications in a medium to large scale environment
preferably in Banking and Finance field
strong understanding of related IT risks, controls, and regulations
relevant professional qualifications such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) preferred
demonstrated analytical ability to understand IT control issues and related risks and controls
strong written and verbal communications skills in English
working knowledge of modern banking technology systems
effective project management and interpersonal skills
effective influencing and relationship management skills
demonstrated ability to remain unbiased in a diverse working environment

Job Responsibility

Perform moderately complex audits and assessments of Citi's risk and control environments
consistently develop, execute and deliver audit reports in a timely manner
review and approve the Business Monitoring Quarterly summary
collaborate with teams across the business and determine impact on overall control environment and audit approach
manage audit activities for a component of a product line, function, or legal entity
advise the business on change initiatives
recommend interventions to issues, propose solutions for risk and control problems
apply in-depth understanding of Internal Audit standards, policies and regulations

What we offer

Paid Parental Leave Policy
financial well-being planning
generous paid time off packages
extensive on-the-job training
exposure to senior leaders
traditional learning opportunities
volunteer opportunities

Fulltime

Internal Audit Intern

Join us in building the future of finance. Our mission is to democratize finance...

Location

United States , Menlo Park; Chicago

Salary:

24.00 - 31.00 USD / Hour

Robinhood

Expiration Date

Until further notice

Requirements

Currently pursuing a Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field, graduating in Summer 2027 or Winter 2026
Strong analytical and problem-solving skills
Excellent written and verbal communication skills
Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)
Ability to work independently and as part of a team
High attention to detail and strong organizational skills
Interest in financial services and a desire to learn about internal auditing and risk management

Job Responsibility

Perform audit tests of controls by obtaining and analyzing audit evidence and data, preparing audit work papers, evaluating test results, and drawing conclusions on the adequacy and effectiveness of controls
Develop methodology and script templates for collecting, transforming and analyzing large data sets, as well as presenting reports and visualizations to Internal Audit leadership
Analyze data to identify trends, anomalies, and areas for improvement
Collaborate with team members to develop recommendations for process improvements and risk mitigation
Proactively interact with business teams to capture information, resolve problems, and make recommendations for business and process improvements using insights derived from data analysis
Interact and collaborate with Internal Audit team members in working towards departmental goals

What we offer

Market competitive compensation structure
Quarterly lifestyle wallet for personal wellness, learning and development, and more
Time away including company holidays, paid time off, and sick time
Lively office environment with catered meals, fully stocked kitchens, and geo-specific commuter benefits

Fulltime

Internal Audit Director

The role involves leading financial statement scoping, project managing ICFR and...

Location

United States , Minnetonka

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Possess a minimum of 10 years of experience in the field of Internal Auditing, straight public highly preferred
Hold relevant experience in healthcare, hospitals, or social assistance industries
Have a strong proficiency in Audit Program management
Exhibit a solid understanding and practical experience in Public Accounting Audit
Demonstrate excellent leadership skills with the ability to manage a diverse team
Display strong analytical abilities and problem-solving skills
Showcase excellent written and verbal communication skills
Have a thorough understanding of healthcare regulations and standards
Proven ability to effectively manage multiple audits and projects simultaneously
Maintain certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)

Job Responsibility

Leading financial statement scoping
Project managing ICFR and SOC testing
Championing the ICFR culture
Managing and developing a team of audit professionals
Evaluating and documenting ICFR and SOC deficiency conclusions
Overseeing regulatory examination requests

What we offer

Medical
vision
dental
life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Head of Internal Audit

Develop and execute internal audit strategies, conduct risk-based audits, presen...

Location

Japan , Tokyo

Salary:

15000000.00 - 28000000.00 JPY / Year

Randstad

Expiration Date

November 18, 2029

Requirements

10+ years of experience in internal audit, OR external audit, or a related experience
Strong knowledge of audit frameworks, regulatory compliance, and risk management
Exceptional communication and interpersonal skills, with the ability to influence at all levels
Proven track record in driving organizational change and enhancing control environments
Bachelor’s degree

Job Responsibility

Develop and execute a comprehensive internal audit strategy aligned with organizational objectives
Plan and conduct risk-based audits across financial, operational, and compliance areas
Present findings and recommendations to the Senior Management, and the Board
Collaborate with stakeholders to implement effective risk mitigation strategies
Stay informed about emerging risks, regulations, and industry best practices

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日

Fulltime

Internal Audit Executive

Allianz Trade, the world’s leading provider of credit insurance services, helps ...

Location

Turkey , Istanbul

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

Bachelor’s degree from related fields
Minimum 7 years of relevant experience is a must due to local requirements
Insurance sector experience is a plus
Fluency in English, both spoken and written, is a must
Knowledge of Internal Audit standards, auditing techniques and processes
Good knowledge of Regulatory environment and Turkish Insurance system framework
Team spirit, self-motivated, proactive and committed work style
Client focussed with excellent communication and business writing skills
Strong (data) analytical skills, a solid understanding of processes and structures and the ability to critically assess and challenge existing processes and assumptions
Ability to work in a global work environment with people from different countries and culture

Job Responsibility

Defines the audit universe and sets up a risk oriented annual and mid-term audit planning
Delivers the approved annual audit plan
Responsible for the professional handling of audit assignments, incl. preparation and definition of risk-based audit areas, fieldwork, communication of audit results, report writing, and the follow-up process
Identify business risks and deficiencies in the internal control environment and formulate proposals for solutions
Ensure compliance with Company policies and procedures and identify opportunities for process improvements
Manage communication with stakeholders from all hierarchy levels, including Audit Committee, and act as a business partner
Compliance with Allianz Group Audit Policy and Minimum Standards, IIA standards, Allianz Trade standards and Regulatory requirements
Collaborate effectively with the Allianz Trade Group Audit function

What we offer

Corporate laptop
Private Pension Plan
Health Insurance
Life Insurance
Transportation Allowance
Home Office Working Allowance
Lunch Ticket
Stock Purchase Incentive Plan
Wellbeing Activities
AllianzU Learning Platform with unlimited access to Linkedin Learning, Percipio and more

Fulltime

Internal Audit - Senior Associate

Our collective blend of expertise and experience makes PwC a great place to work...

Location

Ireland , Dublin

Salary:

Not provided

ACCA

Expiration Date

January 12, 2026

Requirements

A recognised University Degree or equivalent
Qualified ACA/ACCA or equivalent from a recognised accounting institution is an advantage
Internal audit qualification an advantage
IT audit qualification and experience an advantage
Familiarity with data analytics tools (e.g. Power BI, Alteryx), AI and audit management platforms is a plus
At least 4 years practice accounting / Internal Audit experience in a Big 4 firm, other international accounting firm or large internal audit department

Job Responsibility

Delivering internal audit engagements in line with agreed objectives, scope, and budget, prioritising tasks effectively to ensure each internal audit is delivered on time and to the highest quality standards while maintaining exceptional client service
Identifying key business and audit risks, evaluating the design and operating effectiveness of relevant controls and developing appropriate testing methodologies
Communicating regularly with engagement leadership (Manager, Senior Managers, Director, or Partner) to provide updates on the progress, emerging issues, and audit findings
Preparing clear, insightful reports that highlight control deficiencies and provide practical, value-adding recommendations for remediation and improvement
Reviewing and coaching junior team members to ensure quality, thoroughness, completeness and completion of tasks within agreed time frames, while fostering a culture of continuous learning and development
Collaborating effectively within cross-functional teams, sharing knowledge, raising relevant issues, and contributing to a positive team environment
Supporting Business Development initiatives, including the preparation of competitive proposals, presentations, and thought leadership materials
Embracing digital tools and innovation, leveraging data analytics and technology to enhance audit quality and efficiency

What we offer

A competitive compensation package
Inclusive employee benefits
Flexibility programs

Internal Audit Business Analyst / Consultant - Assurance

Your role as an Internal Audit Business Analyst / Consultant will focus on the d...

Location

Greece , Athens

Salary:

Not provided

ACCA

Expiration Date

January 13, 2026

Requirements

Bachelor’s degree in Business Administration, Accounting, Economics, Finance or equivalent
Master’s degree in Business Administration, Internal Audit, Risk Management, Corporate Governance, Finance, Accounting or other related areas will be considered as a plus
Professional Certification (e.g. CIA, ACCA, CISA, ACA) will be considered as a plus
1-2 years of work experience in the areas of internal audit and / or risk management and / or regulatory compliance and / or external audit
Strong understanding of internal control methodologies, International Standards for Internal Audit, and relevant regulatory frameworks will be considered as a plus
Experience in using technology to digitize internal audit and risk environments will be considered an asset
Computer skills, proficient use of MS Office (Excel, PowerPoint, etc.)
Experience with data analysis tools such as Alteryx, PowerBI, Tableau, ACL, QlikView or similar will be considered as an advantage
A confident and positive attitude, focused on teamwork and communication with colleagues and clients at all levels
Focus on delivering work of high quality by making appropriate use of tools and methodology

Job Responsibility

Participate in a wide range of assignments (internal audits, design of control environment, control assessments) that aim to help clients to conduct their business in a more efficient and effective way
Produce a high-quality work product and collaborate with others to deliver a superior client experience
Develop reports and presentations that support the achievement of engagement goals and objectives
Perform control assessments and design solutions to improve client’s operational efficiency and compliance
Evaluate internal control design issues, develop mitigation plans, and assess and design internal controls procedures and policies
Identify and propose technological solutions to digitize the internal audit function
Understand how business functions operate and how industry trends impact a client’s business

Audit Intern

Purdy Powers & Company

Location:
United States, Portland, Maine

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 11, 2025

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Senior Vice President, Internal Audit International Risk