Beschreibung

As a Senior Internal Auditor, you will conduct audits, analyze risks, and create actionable reports that drive improvements. Your insights will shape strategic decisions while upholding the highest standards of integrity and collaboration.

Anforderungen

• •Advanced university degree in a relevant field
• •Recognized audit certification
• •3-5 years of hands-on experience in internal audit
• •Expertise in operational, financial, compliance, project and ESG audits
• •Practical experience with data analytics, process mining and AI in an audit context
• •Experience with industry-standard tools for data visualisation and audit testing
• •Sharp business sense and understanding of organizational operations
• •Clarity and confidence in communication
• •Readiness to travel internationally

Aufgaben

• •Conduct audits through interviews and on-site visits
• •Gather audit evidence to check compliance and identify issues
• •Ensure adherence to internal policies, legal requirements, and standards
• •Identify risks and uncover weak spots in controls
• •Assess the effectiveness of internal control systems and risk management
• •Perform compliance-focused audits
• •Create clear and actionable audit reports with recommendations
• •Present findings to leadership and document corrective actions
• •Monitor the implementation of corrective measures
• •Evaluate the effectiveness of improvements
• •Support teams in refining processes and strengthening controls
• •Advise departments on improving workflows during changes
• •Contribute to stronger corporate governance
• •Collaborate with Compliance, People & Culture, and Executive Management
• •Participate in management and strategic discussions
• •Uphold ethical standards and codes of conduct
• •Ensure audit work remains objective and independent

Tools & Technologien

Benefits