auditor internal

Google

<div>Note: By applying to this position you will have an opportunity to share your preferred working location from the following: <b>Chicago, IL, USA; Sunnyvale, CA, USA</b>.<h3 class="jobSectionHeader"><b>
Minimum qualifications:</b></h3><ul>
<li>Bachelor&rsquo;s degree in Computer Science, Informations Systems, Management Information Systems, Finance, Accounting, Business or equivalent practical experience.</li>
<li>7 years of experience in internal audit, risk or compliance roles.</li>
<li>Experience identifying and analyzing risks and internal controls in business and technology processes.</li>
<li>Experience developing and leading audit programs, reporting on audit findings or making recommendations for risk mitigation.</li></ul><br>
<h3 class="jobSectionHeader"><b>
Preferred qualifications:</b></h3><ul>
<li>Certifications in CISA/CISSP/PMP/CIA or equivalent.</li>
<li>Experience in relational database analysis (e.g., SQL).<br>
</li>
<li>Experience performing risk assessments, designing or implementing internal controls, and auditing data platforms, shared software development and deployment ecosystems, Identity and Access Management (IAM) frameworks, AI, or regulatory compliance.</li>
<li>Familiarity with basic structures and principles of object-oriented programming.</li>
<li>Understanding of coding in Python, Java, C++ or comparable language, evaluating for risk and design.</li>
<li>Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously in a fast-paced, deadline-driven environment, accepting ownership and accountability of the process and delivering on commitments.</li>
</ul><div><h2 class="jobSectionHeader"><b>About the job</b></h2><p>
Internal Audit&lsquo;s mission is to focus on reducing risk across Alphabet. We do this by monitoring the risk environment across Alphabet and providing insights to enable effective risk management. We work closely with teams and leadership to achieve a strong control environment that enhances and protects organizational value. We serve as one of the company&rsquo;s various lines of defense for staffing and developing our team to be control experts who deliver objective and reliable results.</p><div>
As a member of the team, you will advise the business and engineering groups to identify areas of risk and make valuable recommendations on controls. You will have the opportunity to influence change and decisions for business initiatives including product launches and system implementations.<br>
</div><div></div><br>
<div>In this role, you will lead cross-functional audit initiatives at Alphabet, partnering with data scientists and business auditors to evaluate risk across operational, financial, and tech domains. You will be translating complex data into actionable, risk-based recommendations for stakeholders, including non-technical audiences.</div>
The US base salary range for this full-time position is $148,000-$215,000 + bonus + equity + benefits. Our salary ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary range for your preferred location during the hiring process.<div></div><div><br>
Please note that the compensation details listed in US role postings reflect the base salary only, and do not include bonus, equity, or benefits. Learn more about benefits at Google.</div></div><div><h2 class="jobSectionHeader"><b>
Responsibilities</b></h2><ul>
<li>Drive the audit process and deliverables by collaborating with business auditors and data scientists to develop and execute programs evaluating operational, financial, technology, and compliance risks.</li>
<li>Analyze audit results to draw meaningful conclusions, and provide practical, risk-based, data-driven, and actionable improvement recommendations; prepare audit reports summarizing scope, procedures, findings, and recommendations to a variety of stakeholders.</li>
<li>Manage project workload, timelines and budgets to ensure timely completion of assigned audit initiatives; evaluate changes to existing processes and products to identify potential risks and recommend appropriate improvements.</li>
<li>Educate and advocate for the importance of robust controls, effective control environment, and the value of internal audit.</li>
<li>Manage relationships with stakeholders relevant to areas of domain expertise (e.g., engineering, security) and leverage to gain meaningful risk insights to influence the audit risk universe and engagement and service offering prioritization.</li>
</ul></div>Google is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. See also Google's EEO Policy and EEO is the Law. If you have a disability or special need that requires accommodation, please let us know by completing our Accommodations for Applicants form.</div>

Senior Technology Auditor, Internal Audit

Security Bank

<p><b>Position Title: Internal Auditor </b></p><p><b>Position Summary</b></p><p>Under the direction of the Bank&rsquo;s Audit Committee, the Internal Auditor is responsible for independently evaluating the adequacy and effectiveness of internal controls, risk management practices, and governance processes. This role performs detailed reviews of financial and operational activities to ensure compliance with regulatory requirements, internal policies, and industry standards while promoting operational efficiency and safeguarding bank assets.</p><p><b>Key Duties and Responsibilities</b></p><ul><li>Perform comprehensive audits of financial, operational, and compliance functions across the bank.</li><li>Conduct general and application control reviews of core banking systems and related technology platforms.</li><li>Execute periodic, risk-based audits of internal procedures, including deposits, lending, BSA/AML compliance, and other critical banking operations.</li><li>Assist in the development and annual update of the bank&rsquo;s audit plan and enterprise risk assessment.</li><li>Evaluate the design and effectiveness of internal controls and recommend improvements where necessary.</li><li>Prepare clear, concise audit reports summarizing findings, risks, and actionable recommendations for management and the Audit Committee.</li><li>Follow up on audit findings to ensure timely and effective remediation.</li><li>Ensure compliance with applicable laws and regulations, including guidance from regulatory agencies (e.g., FDIC, OCC, Federal Reserve, and state regulators).</li><li>Collaborate with external auditors and regulatory examiners as needed.</li><li>Maintain awareness of emerging risks, regulatory changes, and industry best practices.</li><li>Promote a strong culture of internal control, accountability, and ethical standards throughout the organization.</li></ul><p><b>Qualifications</b></p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.</li><li>Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) preferred but not required.</li><li>2&ndash;5+ years of experience in internal audit, public accounting, or banking operations (community bank experience preferred).</li><li>Strong understanding of banking regulations, internal controls, and risk management principles.</li><li>Experience with core banking systems and audit software is a plus.</li><li>Excellent analytical, organizational, and problem-solving skills.</li><li>Strong written and verbal communication skills, with the ability to present findings to management and the Audit Committee.</li><li>Ability to work independently and manage multiple priorities effectively.</li></ul><p><b>Core Competencies</b></p><ul><li>Integrity and ethical judgment</li><li>Attention to detail and accuracy</li><li>Critical thinking and risk awareness</li><li>Confidentiality and professionalism</li><li>Adaptability in a regulatory-driven environment</li></ul><p><b>Working Conditions</b></p><ul><li>Primarily office-based with occasional travel to branch locations (if applicable).</li><li>Standard business hours, with additional time as needed to meet deadlines or audit schedules.</li><li>Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) preferred but not required.</li><li>2&ndash;5+ years of experience in internal audit, public accounting, or banking operations.</li><li>Strong understanding of banking regulations, internal controls, and risk management principles.</li><li>Experience with core banking systems and audit software is a plus.</li><li>Excellent analytical, organizational, and problem-solving skills.</li><li>Strong written and verbal communication skills, with the ability to present findings to management and the Audit Committee.</li><li>Ability to work independently and manage multiple priorities effectively.</li></ul><p>Pay: $50,000.00 - $80,000.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Dependent care reimbursement</li><li>Disability insurance</li><li>Employee assistance program</li><li>Flexible spending account</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

Internal Auditor

Real World Consultancy

<p>We are seeking a detail-oriented and analytical Internal Auditor to join our team in Doha. The ideal candidate will be responsible for evaluating financial and operational processes, ensuring compliance, and identifying areas for improvement.</p><p><b>Key Responsibilities</b></p><ul><li>Conduct internal audits to assess financial and operational controls</li><li>Review compliance with company policies and regulatory requirements</li><li>Identify risks and recommend process improvements</li><li>Prepare audit reports and present findings to management</li><li>Support the implementation of audit recommendations</li></ul><p><b>Requirements</b></p><ul><li>2&ndash;4 years of experience in audit and/or finance</li><li>Prior GCC experience is required</li><li>Big 4 experience is an advantage</li></ul><p><b>Qualifications</b></p><ul><li>CA (Chartered Accountant) or CIA (Certified Internal Auditor) is mandatory</li></ul><p><b>Benefits</b></p><ul><li>Competitive salary package</li><li>35 days annual leave</li><li>Medical insurance</li><li>Annual air ticket</li></ul><p>Job Type: Permanent</p><p>Pay: QAR15,000.00 - QAR16,000.00 per month</p><p>Work Location: In person</p>

Al Eshoush

<p><b>Job Description: Internal Auditor</b></p><p><b>Position Summary</b></p><p>The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes within the organization. This role ensures compliance with company policies, procedures, and regulatory standards while recommending improvements to enhance operational efficiency, internal controls and safeguard assets.</p><p><b>Key Responsibilities</b></p><ul><li>Plan, execute, and report on internal audit assignments across departments &amp; companies within Group.</li><li>Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.</li><li>Identify control weaknesses, risks, and areas for improvement, and recommend corrective actions.</li><li>Ensure compliance with applicable laws, regulations, policies, and procedures.</li><li>Review financial records, operational processes, commercial and manufacturing processes and IT systems to detect fraud, errors, or inefficiencies.</li><li>Prepare clear and concise audit reports with findings and recommendations for management.</li><li>Follow up on the implementation of audit recommendations and corrective actions.</li><li>Assist in developing the annual audit plan based on risk assessment.</li><li>Provide advisory support to management for process improvement, policy updates and risk mitigation.</li><li>Stay updated on changes in audit standards, regulations, and industry best practices.</li></ul><p><b>Qualifications &amp; Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field with (CPA, ACCA, CIA, or equivalent certification).</li><li>Minimum 4 years proven experience in internal auditing, external auditing, or had worked in a reputable audit firm.</li><li>Strong knowledge of internal control frameworks, risk management, and auditing standards.</li><li>Excellent analytical, problem-solving, and critical-thinking skills.</li><li>Strong communication and report-writing abilities.</li><li>High level of integrity, objectivity, and attention to detail.</li><li>Proficiency in MS Office; knowledge of audit software/tools is an advantage.</li></ul><p><b>Key Competencies</b></p><ul><li>Risk awareness and control mindset</li><li>Analytical and investigative ability</li><li>Ethical judgment, confidentiality and able to maintain high level of professional integrity</li><li>Ability to work independently and in teams with tight timelines</li><li>Strong interpersonal, communication and stakeholder management skills</li></ul><p>Work Location: In person</p>

AAA Mountain West Group

<div><p><b>Why Work For Us?</b></p><ul><li>
Great Pay - opportunity to participate in AAA discretionary annual incentive plan or other incentive plans depending upon position</li><li>
401k Matching &ndash; $1 for $1 company match up to 6% of eligible earnings per pay period</li><li>
Benefits &ndash; Medical, Dental, Vision, wellness program and more!</li><li>
Paid Holidays</li><li>
Paid Time Off &ndash; Team Members accrue paid time off monthly. Depending on position, an additional 24 hours per year are earmarked for volunteer activities.</li><li>
Collaborative Environment &ndash; AAA will value your contribution to providing exceptional service to our members</li><li>
Free AAA Classic Membership</li><li>
AAA Product Discounts</li><li>
Tuition Reimbursement Program</li></ul><p></p><p>
.</p><p></p><p>
At AAA, our Team Members strive to deliver amazing service and help our Members outsmart life&rsquo;s roadblocks. We believe everything you do outside of work adds to who you are at work.</p><p></p><p><b>
NOTE: This role is hybrid and requires 3 days a week onsite in our Walnut Creek, CA office.</b></p><p></p><p><b>
JOB SUMMARY</b></p><p>
The Internal Auditor is responsible for conducting or assisting in the performance and documentation of simple to moderately complex audit projects. Provides assistance to more experienced auditors in the execution of audit tests and programs to evaluate AAA MWG system of financial and operational controls, enterprise goals and objectives, accuracy/integrity of data as well as safeguarding of assets. Receives detailed instructions on new assignments and general instructions on routine work.</p><p></p><p><b>
ESSENTIAL FUNCTIONS</b></p><ul><li>
Audit Planning:<ul><li>
Assist in the development of audit objectives and programs to test internal controls on financial (SOX Program), compliance and operational audits</li><li>
Participate in the planning and execution of retail branch audits in accordance with established internal audit programs</li><li>
Perform risk assessment to determine audit scope (areas of testing) for audits of low complexity</li><li>
Develop testing procedures for business processes of moderate complexity</li></ul></li><li>
Audit execution/fieldwork:<ul><li>
Perform testing to evaluate the design and operating effectiveness of internal controls</li><li>
Prepare summaries of audit procedures performed and the results achieved at the conclusion of each audit</li><li>
Analyze data and operations in terms of management controls, systems and procedures, to assess them critically and make recommendations for changes</li><li>
Depending on assignments, responsibilities may include participating in information technology audits to verify systems are secure and support the related applications or business processes</li><li>
Provide assistance to senior and external auditors, as needed</li></ul></li><li>
Audit Reporting &amp; Remediation:<ul><li>
Draft audit reports and audit work papers for simple to moderate audits</li><li>
Effectively communicate audit results to business stakeholders</li><li>
Coordinate management responses to recommended actions to improve operations within an agreed upon implementation schedule</li><li>
Conduct follow-up discussion and tests to confirm whether agreed upon corrective action plans have been implemented</li></ul></li><li>
Other assignments &amp; professional development:<ul><li>
Assist in the preparation of audit work papers and audit reports for other audit projects</li><li>
Keep abreast of global internal audit standards, laws, rules and regulations issued by applicable regulatory agencies</li><li>
Maintain personal and professional competency through appropriate participation in professional organizations and attendance at relevant training opportunities</li><li>
Perform related duties as assigned</li></ul></li></ul><p></p><p><b>
KNOWLEDGE AND SKILLS</b></p><ul><li>
Excellent verbal and written communication and presentation skills</li><li>
Knowledge of methods and practices of internal auditing, GAAP</li><li>
Ability to travel to both out-of-state branch locations and to in-state branch locations</li><li>
Ability to apply critical thinking and analytical techniques</li><li>
Detail oriented</li><li>
Knowledge of global internal audit standards as defined by the Institute of Internal Auditors</li></ul><p></p><p><b>
EDUCATION, COMPETENCIES, CERTIFICATIONS/LICENSES</b></p><ul><li>
Minimum Qualifications<ul><li>
Bachelor's degree in finance, accounting or related field plus 5 years or High school diploma plus 9 years of audit, accounting or financial analysis experience.</li></ul></li><li>
Preferred Qualifications<ul><li>
Certified Internal Auditor and/or Certified Public Accountant designation or candidate</li><li>
Knowledge of property and casualty insurance</li><li>
Ability to quickly comprehend the critical inputs, outputs and processes within a variety of business units and apply that understanding to assigned tasks for an audit project.</li><li>
Knowledge of TeamMate/Workiva/Auditboard software</li></ul></li></ul><p></p><p>
#LI-VB1</p><p>
#VIC_RX</p><p></p>
We target between minimum and midpoint of the range, and all offers are subject to a fair pay analysis - Compensation Range: Min: $91,989.00 - Mid: $114,985.00- Max: $137,983.00<ul><li></li></ul></div>

HLS Worldwide Pvt Ltd

<p><b>Overview:</b><br/>We are looking for a detail-oriented and analytical <b>Internal Auditor</b> to evaluate our company&rsquo;s internal controls, processes, and financial procedures. The ideal candidate will ensure compliance with company policies, identify risks, and recommend improvements to strengthen operational efficiency.</p><p><b>Key Responsibilities:</b></p><ul><li>Conduct internal audits of financial, operational, and compliance processes.</li><li>Review and evaluate the effectiveness of internal controls, policies, and procedures.</li><li>Identify weaknesses, risks, and areas for process improvement.</li><li>Prepare clear and concise audit reports with findings and actionable recommendations.</li><li>Monitor implementation of corrective actions and follow up on open audit points.</li><li>Ensure compliance with company policies, regulatory requirements, and industry standards.</li><li>Perform risk assessments and contribute to annual audit planning.</li><li>Collaborate with finance, operations, procurement, and other departments for audit activities.</li><li>Verify accuracy of financial records, inventory management, and asset controls.</li><li>Assist management in improving governance, transparency, and process efficiency.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li><li>Professional certification (CIA, ACCA, CA Inter) is a plus.</li><li>2&ndash;4 years of experience in internal audit or related roles.</li><li>Strong knowledge of auditing principles, internal controls, and risk management.</li><li>Excellent analytical, problem-solving, and report-writing skills.</li><li>High attention to detail, integrity, and confidentiality.</li><li>Proficiency in MS Excel and audit-related software.</li></ul><p><b>Benefits:</b></p><ul><li>Competitive salary and performance bonuses</li><li>Professional growth and learning opportunities</li><li>Friendly and collaborative work environment</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Citi

<div><div><div>Job Req Id:</div>
<div>26938963</div>
</div><div><div>Location(s):</div>
<div>Dubai, Dubai, United Arab Emirates</div>
</div><div><div>Job Type:</div>
<div>On-Site/Resident</div>
</div><div><div>Posted:</div>
<div>Mar. 24, 2026</div></div></div>
<br><div><h2 class="jobSectionHeader"><b>Discover your future at Citi</b></h2>
<p>Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you&rsquo;ll have the opportunity to grow your career, give back to your community and make a real impact.</p>
<h2 class="jobSectionHeader"><b>Job Overview</b></h2>
<p>The Senior Auditor is responsible for delivering audit assurance activities with primary coverage of Corporate/Commercial Banking, while also participating in Citibank UAE cross-discipline audits.</p><p></p><p><b>
Responsibilities:</b></p><ul><li>
Participate in the Citibank UAE audits including drafting audit reports, presenting issues to the business, and discussing practical and sustainable solutions.</li><li>
Monitor regulatory developments to ensure audit coverage addresses applicable regulatory requirements.</li><li>
Conduct audit and regulatory issue validations, risk assessments and business monitoring.</li><li>
Adhere to Internal Audit standards, policies, and regulatory requirements while providing timely and effective audit assurance; ensure established timelines and budgets are met.</li><li>
Apply professional judgement in evaluating risks and forming audit conclusions, escalate significant risks accordingly.</li><li>
Contribute to continuous improvement of audit assurance processes, including development of data analytics and usage of AI tools to enhance audit efficiency and coverage.</li><li>
Develop and maintain effective relationships with stakeholders to ensure strong understanding of the business.</li></ul><p><b><br>
Qualifications:</b></p><ul><li>
5-8 years of relevant experience in a related role</li><li>
Solid understanding of Corporate/Commercial Banking, and the related regulatory environment</li><li>
Related certifications (CPA, ACA, CFA, CIA, CISA, ACAMS or similar) preferred</li><li>
Effective verbal and written communication and negotiation skills</li><li>
Effective project management skills</li><li>
Effective influencing and relationship management skills</li><li>
Ability to remain unbiased in a diverse working environment</li></ul><p><b><br>
Education:</b></p><ul><li>
Bachelor&rsquo;s/University degree or equivalent experience</li></ul><p></p><p>
-</p><p><b>
Job Family Group:
</b></p>Internal Audit<p>
-</p><p><b>
Job Family:</b></p>
Audit<p>
-</p><p><b>
Time Type:</b></p>
Full time<p>
-</p><p><b>
Most Relevant Skills
</b></p>Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.<p>
-</p><p><b>
Other Relevant Skills
</b></p>For complementary skills, please see above and/or contact the recruiter.<p>
-</p><p><i>
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.</i></p><p></p><p><i>
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review </i><i>Accessibility at Citi</i><i>.</i><br>
<br>
<i>View Citi&rsquo;s </i><i>EEO Policy Statement</i><i> and the </i><i>Know Your Rights</i><i> poster.</i></p></div>

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