Internal audit methodology jobs

Risk Assurance Specialist

Standard Bank Group · Posted Nov 13, 2026

Open

St Helier, Jersey, Jersey
On-site
Full-time · Mid
5+ years

Risk Assurance Specialist

Standard Bank Group · Posted Nov 13, 2026

Open

St Helier, Jersey, Jersey
On-site
Full-time · Mid
5+ years

Asset & Wealth Management Senior Audit Associate

JPMC Candidate Experience page · Posted Apr 3, 2026

Open

London, England, United Kingdom
Senior

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Senior Audit Associate in Asset & Wealth Management Audit team, leading complex audit engagements and contributing to strategic vision.

Responsibilities

Participate in audit activities including risk assessments, audit planning, testing, control evaluation, report drafting, and documentation.
Execute complex audit engagements from planning to reporting, ensuring quality and adherence to professional standards.
Develop, evaluate, test, and report on the adequacy and effectiveness of the control environment, partnering with stakeholders, business management, and control groups.
Communicate audit findings clearly and concisely to management, identifying opportunities for improvement in key controls.
Build and maintain key relationships with stakeholders, fostering a culture of engagement and recommending best practice solutions.

Requirements

Bachelor's degree in Accounting, Finance, Economics or related discipline and professional accountancy qualification
Nice to have: Advanced Degree
Nice to have: Big 4 accounting firm experience

Skills

internal audit methodology risk assessment internal control

Business Analytics Lead Analyst – Audit Innovation

Citi · Posted Nov 6, 2026

Open

Mumbai, Maharashtra, India
On-site
Full-time · Senior
6+ years

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A strategic professional within the Internal Audit Digital Solutions & Innovation team identifying automation opportunities, designing repeatable solutions, and contributing to the strategic direction of Internal Audit.

Responsibilities

Lead the end-to-end enterprise change request and enhancement release cycle, from requirements gathering and solution design through user acceptance testing (UAT), implementation, and final sign-off.
Collaborate closely with technology partners and cross-functional teams to design, build, test, and implement automated, scalable, and repeatable analytics solutions.
Manage project timelines, establish milestone plans, track delivery performance, and provide advisory guidance on technology and operational improvements.
Support enhancements to DevOps practices, testing frameworks, and solution development lifecycles.
Apply strong communication, advisory, and diplomacy skills to guide, influence, and align cross-functional stakeholders, senior leaders, and technology partners.

Requirements

Bachelor’s / University degree
Data Analytics
Computer Science
Finance
Statistics

Skills

Internal Audit Financial services Software Development Life Cycle (SDLC)