Internal Auditor

This is a fully remote position, open to applicants in Germany.

📋 Description

• You evaluate processes and play an active role in their development.

• You autonomously perform risk-based audits of our business procedures and internal control frameworks.

• You ensure compliance with legal and internal standards in a dependable manner.

• You create well-researched, practical recommendations that enhance our processes' efficiency, transparency, and sustainability.

• You communicate your audit results in a manner suited to the audience and facilitate the execution of agreed-upon actions.

• You provide guidance to our specialized departments on improving procedures and strengthening effective internal controls.

⛳️ Requirements

• A degree in Business Administration, Economics, Auditing, Controlling, Finance, or a related discipline.

• Several years of relevant experience in auditing/internal auditing, along with a solid understanding of risk management and internal control systems.

• Additional certifications, such as Certified Internal Auditor (CIA) or equivalent, are advantageous.

• Strong affinity for IT and a solid comprehension of process flows and controls within IT systems.

• An analytical mindset, organized working style, and a high level of initiative and accountability.

• A team-oriented individual with outstanding communication skills.

• Proficient in both written and spoken German and English.

• Willingness to travel on occasion.

🏝️ Benefits

• 30 days of annual leave.

• Complimentary membership at a fitness center or a company bike (JobRad).

• Free beverages available at the workplace.

• Discounted lunch options through our canteen service.

• Employer contributions for capital-forming benefits or company pension plans.

• Convenient transport links and free parking.