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Spring, Texas, United States permanent
Microsoft Office SuiteExcelSQLWorkivaAnalyticalProblem SolvingAttention to DetailPrioritizationSelf-starter

LGI Homes is seeking an Internal Controls Analyst at our Corporate Headquarters in The Woodlands, Texas. As one of the World’s Most Trustworthy Companies and a Top Workplace in the USA, LGI Homes has...

February 27, 2026 View Details
Manchester - Hybrid, England, United Kingdom Hybrid permanent
Internal AuditLeadershipAudit PlanningRisk ManagementMethodology DevelopmentData AnalysisTeam LeadershipCommunicationRegulatory Compliance

This is a rare opportunity to join a fast growing Internal Audit function at a pivotal moment. As part of the Audit Leadership Team, you’ll have real influence, hands on responsibility, and the chance...

March 2, 2026 View Details
South Jakarta, Jakarta, Indonesia permanent
AccountingAuditingInternal ControlEnglish ProficiencyWorkload ManagementIndependent WorkHotel SystemsTravelEmployee BenefitsCorporate Social Responsibility

Join us at Accor, where life pulses with passion!​ As a pioneer in the art of responsible hospitality, the Accor Group gathers more than&#x...

March 2, 2026 View Details
Manchester, England, United Kingdom Hybrid permanent
Digital InnovationInternal AuditAIAdvanced AnalyticsAutomationContinuous MonitoringData-DrivenRisk InsightsProcess MiningAI-Enabled Tools

At Syngenta Group, we're a global community of 56,000 innovators across 90 countries, united by a 250-year legacy of agricultural excellence. As the world's most local agricultural technology partner,...

March 2, 2026 View Details
Chicago, IL; Menlo Park, CA; New York, NY (Chicago, IL, Menlo Park, CA, New York, NY) permanent
LeadershipCommunicationRegulatory ComplianceRisk ManagementAudit MethodologyQuality AssuranceExecutive ReportingPresentation SkillsStakeholder ManagementRegulatory Exams

Join us in building the future of finance. Our mission is to democratize finance for all. An estimated $124 trillion of assets will be inherited by younger generations in the next two decades. The la...

March 2, 2026 View Details
Tysons, Virginia (Tysons, VA) Remote permanent
IT AuditSOX ComplianceCOBITRisk AssessmentIT ControlsProcess ImprovementMicrosoft OfficeCISACommunication SkillsTravel

The Senior IT Internal Auditor will be responsible for performing process, financial, compliance, and technology audits in accordance with IIA and ISACA standards. The Senior IT Auditor will primarily...

March 2, 2026 View Details
Luxembourg permanent
AuditInternal AuditComplianceRisk ManagementInternal ControlRegulationsGovernanceCommunicationMicrosoft Office

Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary Your mission: Today's business environment is more co...

March 2, 2026 View Details
Newark, California, USA Remote permanent
Risk ManagementSOX ComplianceAuditingFinancial AnalysisRisk AssessmentOperational AuditsProject ManagementRegulatory ComplianceTeam LeadershipStrategic Thinking

REAL (Nasdaq: REAX) is a publicly traded, fast-growing global real estate brokerage powered by technology and driven by people. Since our founding in 2014, we’ve been reimagining the residential real ...

March 2, 2026 View Details

Head, Internal Audit

Confidential

Yaba, Lagos Hybrid permanent
LeadershipRisk AssessmentInternal Practice DevelopmentFinancial AnalysisFraud PreventionComplianceResource AllocationRegulatory CoordinationAudit ReportingIndustry Trends

Head, Internal Audit - JOB DESCRIPTION Company: Pagatech Limited (“Paga” or the “Company”) Sector: Financial Services Position: Head, Internal Audit Location: Lagos, Nigeria Experience: Minimum o...

March 2, 2026 View Details
Luxembourg Hybrid permanent
FinanceAuditRegulatory ComplianceControl TestingRisk AssessmentReportingProject ManagementIT ToolsCross-Cultural CommunicationHybrid Work Environment

At PPRO, our mission is to simplify access to local payment methods and our vision is to enable the sale of goods and services to anyone in the world using their preferred way to pay. We empower partn...

March 2, 2026 View Details
Mumbai Shivaji Park permanent
Risk ManagementInternal AuditProject ManagementTeam LeadershipClient Relationship ManagementRisk AnalysisSOX ComplianceEnterprise Risk ManagementProcess OptimizationEmerging AI Technologies Analysis

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing indep...

March 2, 2026 View Details

Internal Auditor

Master-Works

Riyadh, Riyadh Province, Saudi Arabia permanent
Analytical skillsProblem-solvingCommunicationAudit planningRisk managementComplianceProcess improvementData analyticsMicrosoft OfficeReport-writing

Master works is hiring Internal Auditor to provide independent, objective assurance services designed to add value and improve the organization’s operations. The Internal Auditor will evaluate and imp...

February 28, 2026 View Details

Internal Audit - Iraq

Bank al Etihad

Baghdad, Baghdad Governorate, Iraq permanent
Internal AuditBankingInternal Control SystemsRegulatory ComplianceFinancial PoliciesBest PracticesAudit MitigationAccountingProfessional Certifications

Responsible for conducting audit engagements according to field of specialization, Part of his job is to audit and review internal control systems and compliance with regulatory requirements, Bank pol...

April 30, 2025 View Details
Bengaluru Millenia permanent
Internal AuditProcess AuditMS OfficeInternal Control ConceptsAnti-fraud ControlsIT SystemsPreventive ControlsDetective Controls

Line of Service Advisory Industry/Sector Not Applicable Specialism Operations Management Level Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing...

March 1, 2026 View Details
Mumbai Goregaon permanent
Internal AuditProcess AuditSOXInternal ControlRisk ManagementIT Systems

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager Job Description & Summary At PwC, our people in audit and assurance focus on providing indepen...

March 1, 2026 View Details
South Jakarta, South Jakarta City, Indonesia permanent
Internal AuditRisk ManagementAnalytical ThinkingProblem SolvingFinancial AnalysisCOSO FrameworkMS Office SuiteCommunication SkillsTravelFraud Investigation

Amartha is a technology company focused on creating shared prosperity by developing digital financial solutions for the grassroots economy. Founded in 2010 as a microfinance institution, Amartha conne...

October 2, 2025 View Details
Colombo, WP, Sri Lanka permanent
AIAutomationData AnalysisFraud DetectionRisk AssessmentAudit PlanningCollaborationGovernanceInnovationTechnology

IFS is a billion-dollar revenue company with 7000+ employees on all continents. Our leading AI technology is the backbone of our award-winning enterprise software solutions, enabling our customers to ...

February 27, 2026 View Details
Colombo, WP, Sri Lanka permanent
Risk AssessmentEnterprise Risk ManagementInternal AuditStakeholder EngagementAI IntegrationRisk MitigationCorporate AlignmentRisk AwarenessCorporate GovernanceRisk Reporting

IFS is a billion-dollar revenue company with 7000+ employees on all continents. Our leading AI technology is the backbone of our award-winning enterprise software solutions, enabling our customers to ...

February 27, 2026 View Details
London, , United Kingdom Hybrid permanent
Risk AnalysisAudit PlanningContinuous MonitoringProject ManagementStakeholder ManagementFinancial ServicesData-Driven Creative ProcessIndependent WorkProblem SolvingTechnology Enabled Assurance

We are looking for an Internal Audit Senior Specialist to join our Operations / Safeguarding risk portfolio within our fast growing IA team.  Your main task will be to coordinate and execute the...

February 27, 2026 View Details
US, CA, Santa Clara permanent
AccountingFinanceAuditRegulatory ComplianceInternal ControlsProcess ImprovementRisk AssessmentReportingTeam CollaborationRegulatory Knowledge

NVIDIA has been transforming computer graphics, PC gaming, and accelerated computing for more than 25 years. It’s a unique legacy of innovation that’s fueled by great technology—and amazing people. To...

February 27, 2026 View Details
New York, New York, USA (New York) Hybrid permanent
LeadershipRisk ManagementSOX 404GAAPGAAP ComplianceInternal AuditEnterprise Risk ManagementCOSOSOX ComplianceRisk Assessment

Datadog’s Finance organization partners across the business to enable scalable, sustainable growth. As Vice President, Internal Audit, you will build and lead a modern, risk-based internal audit and e...

February 27, 2026 View Details
Remote (US-Jersey City) Remote permanent
Business EngagementCommunicationRequirements GatheringProject ManagementIT LeadershipSystem ImplementationProcess OptimizationTeam LeadershipCustomer SatisfactionRisk Modeling

Fortitude Reinsurance Company Ltd. (Fortitude Re) is one of the world’s leading providers of legacy reinsurance solutions. They work with the world’s leading insurance companies to help them execute c...

February 27, 2026 View Details
Vancouver, Washington, United States; Waltham, Massachusetts, United States (Waltham) Hybrid permanent
LeadershipStrategyRisk AssessmentReportingAudit PlanningFraud DetectionEthicsPolicy AdvisoryOperational AuditsCell AuditsQAIPInvestigation Protocols

ZoomInfo is where careers accelerate. We move fast, think boldly, and empower you to do the best work of your life. You’ll be surrounded by teammates who care deeply, challenge each other, and celebra...

February 27, 2026 View Details
Remote Remote permanent
Internal AuditComplianceGovernanceRisk ManagementSOC 2ISO 27001PCI DSSGRC PlatformsAutomationProcess-Oriented Problem Solver

We're looking for an Internal Auditor to join our Security & Compliance team and help strengthen our governance, risk, and compliance posture as we scale. You'll work closely with engineering, product...

February 27, 2026 View Details
Tampa, Florida, United States (Tampa, FL Headquarters) permanent
AccountingSOX ComplianceInternal ControlsISO 50001 AuditingLeadershipCPACOSO FrameworkRisk ManagementEmployee BenefitsMedTech Industry

Axogen is committed to building and maintaining a strong and gratifying company culture that fosters professional growth. Our hands-on and personal approach makes transitioning to a new job a seamless...

February 27, 2026 View Details
Riyadh, Riyadh Province, Saudi Arabia permanent
Internal ControlsRisk ManagementComplianceGovernanceOperational AuditsFinancial OversightReportingAnalysisDocumentationStakeholder Management

Do you want to love what you do at work? Do you want to make a difference, an impact, transform peoples lives? Do you want to work with a team that believes in disrupting the normal, boring, and avera...

February 26, 2026 View Details
Salford, England, United Kingdom Hybrid permanent
Internal AuditLeadershipAudit LeadershipStrategic InitiativesRisk ManagementMethodologyTechnologyData AnalysisTeam ManagementStakeholder ManagementRegulatory Compliance

This is a rare opportunity to join a fast growing Internal Audit function at a pivotal moment. As part of the Audit Leadership Team, you’ll have real influence, hands on responsibility, and the chance...

February 26, 2026 View Details
Tlalnepantla de Baz, Méx., Mexico permanent
Operational AuditsInventory ManagementCash HandlingCustomer ServicePolicy ComplianceReportingContent KnowledgeDriving LicenseReport PreparationEnglish Proficiency

Sika es una empresa química especializada con una posición de liderazgo mundial en el desarrollo y la producción de sistemas y productos para pegar, sellar, amortiguar, reforzar y proteger en el secto...

February 26, 2026 View Details
Not specified permanent
LeadershipPlanningTeam SupervisionAudit PlanningPerformance MonitoringProgram ReviewTrainingRegulatory ComplianceCommunicationAdaptability

Reporting Relationships Position Reports To: AVP of Business Operations Consulting & Internal Audit Position Supervises: Senior Internal Auditors and Internal Auditors _____________________________...

February 26, 2026 View Details
United States Remote permanent
Data AnalyticsFinancial ServicesCompliance AuditsITGCsApplication ControlsCloud SecurityBlockchain InfrastructureSQLPython

At Anchorage Digital, we are building the world’s most advanced digital asset platform for institutions to participate in crypto. Anchorage Digital is a crypto platform that enables institutions to p...

February 26, 2026 View Details
Makkah, Makkah Province, Saudi Arabia permanent
Risk ManagementGovernanceAudit PlanningFinancial AnalysisComplianceLeadershipControl FrameworksData AnalysisFinancial ReportingStrategic Support

As Salla prepares for its IPO, the Head of Internal Audit will play a critical role in establishing and leading the internal audit function to ensure robust governance, risk management, and internal c...

November 5, 2025 View Details
2 Locations permanent
ITRisk ManagementAuditDigital ToolsArtificial IntelligenceAutomationFinancial ModelingCollaborationCustomer ServiceRegulatory Compliance

Senior Auditor | S2 | Internal Audit | Multiple Locations Country: United Kingdom IT STARTS HERE Santander (www.santander.com) is evolving from a global, high-impact brand into a technology-driven ...

February 26, 2026 View Details
Mumbai, Maharashtra, India permanent
Process ExcellenceContinuous ImprovementInternal AuditRisk AssessmentManufacturingOperational ProcessesStakeholder ManagementCross-Functional CollaborationChange ManagementSOPs

This role is for one of the Weekday's clients Salary range: Rs 4800000 - Rs 7000000 (ie INR 48-70 LPA) Min Experience: 14 years Location: Mumbai JobType: full-time The Lead – Process Excellence r...

February 23, 2026 View Details
Bangalore, KA, India permanent
Internal AuditControl TestingCompliance TestingControls AssuranceAssessment CreationSOX TestingAccounting Documentation AnalysisCompany Policies EvaluationSOPs ReviewClient Stakeholder InterviewsWalkthrough Meetings

WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digi...

February 26, 2026 View Details
Dublin, , Ireland permanent
Internal AuditRisk-Based AuditsAutomated Control SystemsReturn ProcessesReportingCommunicationStakeholder ManagementFinancial KnowledgeAutomation

Internal Auditor Because our tomorrow is in your hands. Finance, our way. Finance at Primark Our finance team is renowned for their attention to detail. You’ll enable us to navigate the financial l...

February 25, 2026 View Details

Senior Internal Auditor

LouisDreyfusCompany

Shanghai, SH, China permanent
MandarinEnglishAnalytical SkillsData InterpretationAccounting PrinciplesFinancial StatementsTrading KnowledgeFinancial MarketsMS OfficeData Visualization ToolsProactiveFlexible

Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business lines, we leverage our g...

February 26, 2026 View Details
Timișoara, TM, Romania permanent
Financial AnalysisRisk AssessmentComplianceAudit ReportingProcess OptimizationSAP KnowledgeMS OfficeEnglish ProficiencyTeam CollaborationInternational Travel

Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent ...

February 25, 2026 View Details
Nashville (US-Jersey City) Hybrid permanent
Business EngagementCommunicationRequirements AnalysisProject ManagementIT LeadershipStakeholder ManagementApplication Delivery

Fortitude Reinsurance Company Ltd. (Fortitude Re) is one of the world’s leading providers of legacy reinsurance solutions. They work with the world’s leading insurance companies to help them execute c...

February 25, 2026 View Details
In-Office (Austin, TX) permanent
Data AnalysisData VisualizationRisk AssessmentAudit MethodologyProject ManagementSoftware DevelopmentReportingStakeholder ManagementTeam Collaboration

About Us At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world’s largest networks that powers millions of websites and other Internet properties ...

February 25, 2026 View Details
Gurugram 8 B permanent
Risk ManagementRegulatory ComplianceInternal AuditGovernanceRisk AssessmentComplianceCybersecurityForensicsTechnology

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providin...

February 25, 2026 View Details
Brazil Hybrid permanent
AuditRisk ManagementInternal ControlsSOX ComplianceCorporate GovernanceEnglish ProficiencySpanish ProficiencyRisk AnalysisData Tools

Why should you join dLocal? dLocal enables the biggest companies in the world to collect payments in 40 countries in emerging markets. Global brands rely on us to increase conversion rates and simplif...

February 25, 2026 View Details
Center Valley, Pennsylvania, United States (Center Valley, PA) permanent
Financial ModelingSOX ComplianceRisk AssessmentAudit PlanningCommunication SkillsProject ManagementInformation SystemsPresentation Skills

Overview Shift4 (NYSE: FOUR) is boldly redefining commerce by simplifying complex payments ecosystems across the world. As the leader in commerce-enabling technology, Shift4 powers billions of transa...

February 25, 2026 View Details
Jakarta, Jakarta, Indonesia (Indonesia) permanent
Income AuditingFinancial AnalysisAudit PlanningAudit ReportingRisk ManagementProcess ImprovementTeam LeadershipMicrosoft OfficeProfessional CertificationInterpersonal Communication

About the Role This role is responsible for conducting operational and financial audits across business units within the group. You will evaluate the effectiveness of governance, risk management, and...

February 25, 2026 View Details

Sr Internal Auditor

Master-Works

Riyadh, Riyadh Province, Saudi Arabia permanent
CPSR Audit ExecutionSample Follow-upRisk Management SystemVendor Continuous ImprovementAnalytic AbilitiesProficiency in Microsoft Office

Master works is hiring Senior Internal Auditor to provide independent, objective assurance services designed to add value and improve the organization’s operations. The Senior Internal Auditor will ev...

January 25, 2026 View Details
Prague, Czech Republic (Office - Prague) permanent
SOX ComplianceRisk ManagementControl DesignBackend Process improvementData AnalyticsTechnology IntegrationStakeholder RelationsRisk AssessmentProblem SolvingProduction AI Systems

We’re in an unbelievably exciting area of tech and are fundamentally reshaping the data storage industry. Here, you lead with innovative thinking, grow along with us, and join the smartest team in the...

February 24, 2026 View Details
Prague, Czech Republic (Office - Prague) permanent
AuditSOXInternal ControlsRisk AssessmentProcess ImprovementTechnology UtilizationData AnalyticsCollaborationCommunicationRemediation Planning

We’re in an unbelievably exciting area of tech and are fundamentally reshaping the data storage industry. Here, you lead with innovative thinking, grow along with us, and join the smartest team in the...

February 24, 2026 View Details
Mumbai Shivaji Park permanent
Risk ManagementInternal AuditGovernanceComplianceRisk TechnologyAICybersecurityForensicsRisk AnalysisCollaboration

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providin...

February 24, 2026 View Details
Prague, Czech Republic (Office - Prague) permanent
SOX ComplianceRisk ManagementInternal AuditProcess ImprovementData AnalyticsTechnology AdoptionStakeholder ManagementRisk AssessmentProblem SolvingAI Integration

We’re in an unbelievably exciting area of tech and are fundamentally reshaping the data storage industry. Here, you lead with innovative thinking, grow along with us, and join the smartest team in the...

February 24, 2026 View Details
Bengaluru Millenia permanent
Fixed IncomeDerivativesAuditingIndustrial MethodologiesBusiness Process ImprovementCommunicationCompliance Auditing

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary A career within Internal Audit services, will provide you with an ...

February 24, 2026 View Details