Ottobock SE & Co. KGaA
Senior Internal Auditor(m/w/x)
Vollzeitmit HomeofficeSenior
Duderstadt, Berlin
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
DEDelivery Hero
Senior Principal, Internal Audit Excellence and Accountability(m/w/x)
Berlin
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung
Internal audit program leadership across finance, operations, technology, and compliance at a global delivery platform operating in 70+ countries. 15+ years progressive experience in internal audit, with 5+ years in senior leadership within a complex multinational environment required. 27 days holiday, €1,000 educational budget, and parental support.
Anforderungen
- 15+ years of progressive experience in internal audit, risk management, assurance, operations, or business transformation
- At least 5 years in a senior leadership role within a complex, multinational environment
- Proven ability to influence and challenge senior executives with confidence, tact, and professionalism
- Experience engaging with IT and cybersecurity stakeholders
- Demonstrated excellence in executive communication, including report writing, presentation delivery, and Audit Committee engagement
- Strong strategic and commercial awareness, able to connect audit insights with business priorities and emerging risks
- Experience leading and developing high-performing, globally distributed teams, including succession planning and leadership pipeline development
- Strong follow-through and accountability orientation, ensuring issues are resolved and commitments honored
- High level of integrity, sound professional judgment, and resilience under pressure
Aufgaben
- Lead the internal audit program across finance, operations, technology, and compliance
- Engage with senior management as a credible partner
- Ensure timely remediation of audit findings
- Enhance communication and stakeholder engagement
- Promote a culture of integrity and continuous improvement
- Drive team development and succession planning
- Uphold high standards of audit quality and documentation
- Leverage technology and analytics to improve audit effectiveness
- Collaborate with senior leaders to refine the internal audit strategy
Berufserfahrung
- 15 Jahre
Ausbildung
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Benefits
Mehr Urlaubstage
- 27 days holiday
Sonstige Zulagen
- 1,000 € Educational Budget
- Digital Meal Vouchers
- Food Vouchers
Weiterbildungsangebote
- Language Courses
- Access to Udemy Business
Familienfreundlichkeit
- Parental Support
Gesundheits- & Fitnessangebote
- Health Checkups
- Gym & Bicycle Subsidy
Mentale Gesundheitsförderung
- Meditation
Attraktive Vergütung
- Employee Share Purchase Plan
Workation & Sabbatical
- Sabbatical Bank
Öffi Tickets
- Public Transportation Ticket Discount
Sonstige Vorteile
- Life & Accident Insurance
Betriebliche Altersvorsorge
- Corporate Pension Plan
Mitarbeiterrabatte
- Corporate Discounts
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Delivery Hero erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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Vollzeitmit HomeofficeBerufserfahrenBerlin, Hamburg - Staffbase
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DEDelivery Hero
Senior Principal, Internal Audit Excellence and Accountability(m/w/x)
Berlin
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung
Internal audit program leadership across finance, operations, technology, and compliance at a global delivery platform operating in 70+ countries. 15+ years progressive experience in internal audit, with 5+ years in senior leadership within a complex multinational environment required. 27 days holiday, €1,000 educational budget, and parental support.
Anforderungen
- 15+ years of progressive experience in internal audit, risk management, assurance, operations, or business transformation
- At least 5 years in a senior leadership role within a complex, multinational environment
- Proven ability to influence and challenge senior executives with confidence, tact, and professionalism
- Experience engaging with IT and cybersecurity stakeholders
- Demonstrated excellence in executive communication, including report writing, presentation delivery, and Audit Committee engagement
- Strong strategic and commercial awareness, able to connect audit insights with business priorities and emerging risks
- Experience leading and developing high-performing, globally distributed teams, including succession planning and leadership pipeline development
- Strong follow-through and accountability orientation, ensuring issues are resolved and commitments honored
- High level of integrity, sound professional judgment, and resilience under pressure
Aufgaben
- Lead the internal audit program across finance, operations, technology, and compliance
- Engage with senior management as a credible partner
- Ensure timely remediation of audit findings
- Enhance communication and stakeholder engagement
- Promote a culture of integrity and continuous improvement
- Drive team development and succession planning
- Uphold high standards of audit quality and documentation
- Leverage technology and analytics to improve audit effectiveness
- Collaborate with senior leaders to refine the internal audit strategy
Berufserfahrung
- 15 Jahre
Ausbildung
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Benefits
Mehr Urlaubstage
- 27 days holiday
Sonstige Zulagen
- 1,000 € Educational Budget
- Digital Meal Vouchers
- Food Vouchers
Weiterbildungsangebote
- Language Courses
- Access to Udemy Business
Familienfreundlichkeit
- Parental Support
Gesundheits- & Fitnessangebote
- Health Checkups
- Gym & Bicycle Subsidy
Mentale Gesundheitsförderung
- Meditation
Attraktive Vergütung
- Employee Share Purchase Plan
Workation & Sabbatical
- Sabbatical Bank
Öffi Tickets
- Public Transportation Ticket Discount
Sonstige Vorteile
- Life & Accident Insurance
Betriebliche Altersvorsorge
- Corporate Pension Plan
Mitarbeiterrabatte
- Corporate Discounts
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Delivery Hero erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Über das Unternehmen
Delivery Hero
Branche
IT
Beschreibung
The company is a pioneering local delivery platform operating in over 70 countries, focused on delivering an amazing experience.
Noch nicht perfekt?
- Ottobock SE & Co. KGaA
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