Referso Jobs

Audit Manager

DWC CPAs and Advisors · Posted Nov 11, 2026

Open

Grand Junction, Colorado, United States
Full-time · Manager
$115K–$150K per year
8+ years

Audit Manager

DWC CPAs and Advisors · Posted Nov 11, 2026

Open

Grand Junction, Colorado, United States
Full-time · Manager
$115K–$150K per year
8+ years

IT Internal Auditor - (Application Control Reviews)

FirstRand Bank India · Posted Nov 11, 2026

Open

Johannesburg
Mid
3+ years

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To conduct internal audits of moderate complexity to evaluate the effectiveness of internal controls and ensure compliance with policies and regulations. Identify risks and control gaps, provide practical recommendations to enhance operational efficiency and strengthen governance.

Responsibilities

Obtain a good understanding of the IT control environment being audited (including link to business processes and risk management related aspects), and the interdependencies linked to this.
Plan audit assignments based on key process and business risks identified and design the audit program in line with risks and key IT application controls to be tested.
Incorporate data analytics (DA) to enhance audit planning and create efficiencies in audit fieldwork.
Execute audit field work in compliance with quality standards by following and completing prepared work programs.
Assess the adequacy and effectiveness of governance, risk management practices and internal controls.

Requirements

BSC / BCom (Information Systems) or equivalent degree
Nice to have: Experience in banking and financial services environment

Skills

Application Control Reviews (ACR)Project auditing Data analytics/ CAATs

IT Internal Auditor (Application Control Reviews)

FirstRand Bank India · Posted Nov 9, 2026

Open

Johannesburg, Gauteng, South Africa
Full-time · Mid
3+ years

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Responsibilities

Conduct internal audits of moderate complexity to evaluate the effectiveness of internal controls
Identify risks and control gaps, provide practical recommendations to enhance operational efficiency and strengthen governance
Plan audit assignments based on key process and business risks and design audit program
Incorporate data analytics (DA) to enhance audit planning
Execute audit field work in compliance with quality standards

Requirements

BSC / BCom (Information Systems) or equivalent degree
Nice to have: Banking and financial services experience

Skills

Application Control Reviews (ACR)Project auditing Data analytics CAATs IT control environment

Senior Officer, Internal Auditor, Group Audit

DBS Bank · Posted Sep 9, 2026

Open

Jakarta, Jakarta, Indonesia
Full-time · Senior
5–8 years

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Executing end-to-end audit engagements for consumer banking products, assessing governance, risk management, and internal control frameworks.

Responsibilities

Execute end-to-end audit engagements in accordance with the Bank's Audit Methodology and the Institute of Internal Auditors (IIA) Standards
Assess the adequacy and effectiveness of governance, risk management, and internal control frameworks
Perform risk-based audits covering Consumer Banking products, processes, and operations
Identify control gaps, operational risks, regulatory issues, and recommend practical remediation plans
Prepare high-quality audit reports and communicate findings to senior management

Requirements

Bachelor's Degree in Accounting
Finance
Business
Information Systems
Nice to have: CIA

Skills

Internal Audit External Audit Risk Assurance Consumer Banking Internal Control Risk Management

Audit Manager

Audit Manager

Compensation

Responsibilities

Requirements

Skills

Benefits

IT Internal Auditor - (Application Control Reviews)

Responsibilities

Requirements

Skills

IT Internal Auditor (Application Control Reviews)

Responsibilities

Requirements

Skills

Senior Officer, Internal Auditor, Group Audit

Responsibilities

Requirements

Skills

Benefits

CAATS jobs

Compensation

Responsibilities

Requirements

Skills

Benefits

Responsibilities

Requirements

Skills

Responsibilities

Requirements

Skills

Responsibilities

Requirements

Skills

Benefits