Internal Audit Business Intern Job at Healthfirst

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 It/non-It Audit Manager

You will be the catalyst to fulfilling the Audit Plan by leading cross-functiona...

Location

United Arab Emirates , Dubai

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

Accomplished audit leader (7 years minimum audit experience with at least 2 years as a manager ) with deep knowledge of business governance, project management, internal controls and risks
Large expertise in IT (Information Security and/or Application Development and/or Infrastructure Arquitecture), preferably from Financial Services / Insurance Industry
Exemplary interviewing and English language skills (candidates with foreign language skills (e.g. Mandarin) highly desirable)
A demonstrated proficiency in working with MS-Office applications and a drive to explore other technologies (e.g., data mining, analytics) to enhance the audit process
Availabilty for business travel (for 2 to 3 week intervals at different locations around the world
approximately 17 weeks per year)
A consummate professional with high integrity, morale and ethical standards
A high-energy “can do” attitude working in a dynamic business enviornment
A disciplined approach and knowledge of methodologies and interviewing techniques from past experiences in auditing, project management and/or risk management
A bachelor’s or higher-level degree from an accredited university

Job Responsibility

Demonstrating a well-organized plan to systematically execute your assigned audits in accordance with the International audit standards and plans of Allianz Partners Internal Audit
Studying and scoping the applicable business processes to be audited culminating in key required documentation including the Audit Planning Memorandum, the Audit Working Program (inclusive of data analytics test requirements) and the list of documents to be requested in a collaborative effort with Regional Audit Heads overseeing the audits
Establishing and strengthening communication with business management and other relevant stakeholders through well-organized meetings (opening, closing, interviews & debriefings)
Supervising the efforts of the entire audit team to ensure timely and properly documented work including relevant comments and collected evidence of controls and support for observations
Mastering the report preparation of written audit findings & recommendations with proper review and acceptance of management action plans
Maintaining a good working relationship with senior leaders of the business
Presenting the audit findings at closing meetings

What we offer

Professional development courses and targeted development programs
Global environment with international mobility and career progression
Hybrid work from home arrangements
Work-life balance programs
Focus on health and wellbeing

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

Manager, Internal Audit

The Internal Audit Manager will work closely with senior directors to plan, supe...

Location

United States , Deerfield

Salary:

112000.00 - 154000.00 USD / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting, or related field is required
Professional certification(s) such as CPA, CIA, CMA, CFE, or comparative international certifications is required
5+ years of auditing, accounting and finance experience with progressive levels of responsibility
Public accounting experience is required
Multinational and public company experience is preferred
Proficient with Microsoft Office products including Excel, Word, PowerPoint, and demonstrates ability to learn technology and financial systems and applications used within the company
Experience with Data analytics, RPA, and/or visualization tools is preferred
Strong understanding of business processes, systems, and related internal controls and the ability to design and execute testing procedures to identify gaps, improvement opportunities, and improve governance practices
Inquisitive and fast learner of new concepts
Self-motivated and performs well in a fast-paced environment

Job Responsibility

Proactively plans, leads and/or supervises audits, activities and special projects
Collaborates with Internal Audit Directors and Managers with determining allocation of department resources to ensure successful execution of audit plan and deliverables
Contributes to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of innovation and continuous improvement
Manage team members to ensure audit procedures and documentation supporting testing and conclusions are conducted appropriately
Assign and supervise the timely accomplishment of departmental objectives and administrative tasks
Utilize technology and tools to drive audit efficiencies
Plays an instrumental role in project management ensuring audit related activities are accurately reported to company management on a timely basis
Coordinates status updates with the company’s independent public accountants
Coach, mentor and develop audit talent
Work to drive top quartile team engagement

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer
Medical and dental coverage that start on day one
Insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
Employee Stock Purchase Plan (ESPP)
401(k) Retirement Savings Plan with options for employee contributions and company matching
Flexible Spending Accounts

Fulltime

Internal Audit Corporate Internship

Our Internal Audit internship experience is an 11-week full-time opportunity tha...

Location

United States , Cumberland; Hartford; Northbrook; Scottsdale

Salary:

25.00 USD / Hour

CVS Health

Expiration Date

Until further notice

Requirements

Meet educational requirements (see education section)
Ability to work full time for the duration of the internship program

Job Responsibility

Perform and document audit activities in accordance with professional standards and the organization’s audit methodology
Execute testing and create work paper documentation
Meeting with colleagues throughout the enterprise to understand and document business processes under audit
Perform detail testing as defined by the test program to define, analyze, and validate information
Demonstrate a commitment to integrity and the company code of conduct, and a respect for diversity and inclusion
Contribute to overall Internal Audit Department team norms to promote a positive environment and improve team effectiveness

What we offer

Hourly rate of $25/hr with 40 hours/week
No work on July 4th (company holiday)
Two days of paid leave
Increased likelihood to receive an offer for a future role with CVS Health

Fulltime

Internal Audit Manager

Internal Audit Manager role within a top 10 UK firm's growing Risk Consulting pr...

Location

United Kingdom , Manchester OR Birmingham

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Comprehensive internal audit experience in public sector and preferably from professional service background
Experience developing and monitoring internal audit plans (including annual audit plan) and delegating/resourcing effectively to execute appropriately
Ability to coach, mentor and support team development with displayable line management experience
Excellent written, verbal and presentation skills and strong stakeholder engagement capabilities
Must hold a relevant professional qualification (ACA/ACCA/CMIIA)

Job Responsibility

Deliver top-quality internal audit and advisory services to a diverse range of clients across local authorities, central government, local government, housing, education, police and charities
Manage a portfolio of clients, acting as main point of contact and ensuring timely and quality delivery of audits
Play a key role in supporting the development of junior members and undertake business development aligned with the growth of the firm

What we offer

Joining a supportive and high-achieving team that values your professional growth and development
Opportunity to make a tangible difference by supporting organisations that direct societal impacts in communities
Part of a global network in a firm with international reach and presence
Be at the forefront of the industry working alongside bright-minded colleagues in a firm culture that is committed to sustainability, quality and innovation

Internal Audit Business Intern

Healthfirst

Location:
United States

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 10, 2026

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Senior Vice President, Internal Audit International Risk