Die KI-Suchmaschine für Jobs
Senior Principal, Internal Audit Excellence and Accountability(m/w/x)
Beschreibung
In this role, you will lead the internal audit program while engaging with senior executives to drive accountability and transparency. Your focus will be on enhancing communication, promoting a culture of integrity, and leveraging technology to improve audit effectiveness.
Lass KI die perfekten Jobs für dich finden!
Lade deinen CV hoch und die Nejo-KI findet passende Stellenangebote für dich.
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
Berufserfahrung
15 Jahre
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
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
- Ottobock SE & Co. KGaAVollzeitmit HomeofficeSeniorDuderstadt, Berlin
- Upvest
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Vollzeitmit HomeofficeManagementBerlin
Senior Principal, Internal Audit Excellence and Accountability(m/w/x)
Die KI-Suchmaschine für Jobs
Beschreibung
In this role, you will lead the internal audit program while engaging with senior executives to drive accountability and transparency. Your focus will be on enhancing communication, promoting a culture of integrity, and leveraging technology to improve audit effectiveness.
Lass KI die perfekten Jobs für dich finden!
Lade deinen CV hoch und die Nejo-KI findet passende Stellenangebote für dich.
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
Berufserfahrung
15 Jahre
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
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
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.
- Ottobock SE & Co. KGaA
Senior Internal Auditor(m/w/x)
Vollzeitmit HomeofficeSeniorDuderstadt, Berlin - Upvest
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Vollzeitmit HomeofficeSeniorBerlin - DeepL
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Vollzeitmit HomeofficeSeniorBerlin - Solaris
Senior IT Auditor(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin - Solaris
Head of IT Audit(m/w/x)
Vollzeitmit HomeofficeManagementBerlin