Beschreibung

As an Internal Auditor, you will play a crucial role in ensuring compliance and enhancing business practices. Your day-to-day responsibilities will involve evaluating internal controls, analyzing risks, and collaborating with teams to optimize processes and drive continuous improvement.

Anforderungen

• •Bachelor's degree in accounting, finance, business administration, or related field
• •Master's degree or professional certifications (e.g., CPA, CIA, CISA) are a plus
• •Proven experience in internal auditing, preferably within travel or technology sectors
• •At least 5 years of hands-on knowledge of business audit procedures
• •3 years working with Sarbanes-Oxley (COSO-ICFR, SOX 302, 404)
• •Solid analytical and problem-solving skills
• •Exceptional attention to detail
• •Proficiency in audit software and systems
• •Excellent interpersonal and communication skills
• •Ability to engage confidently with stakeholders and decision-makers
• •Understanding of financial, operational, and IT general computing controls
• •Knowledge of international audit practices and regulations is a bonus
• •Self-starter capable of developing and enhancing the internal control environment
• •Ability to work independently
• •Proficiency in working with COSO ERM or similar Enterprise Risk Management frameworks
• •Experience in control implementation in new entities
• •Exposure to both business and IT risks & controls within a business
• •Proficiency in German
• •CISA, CRISC, CIA certifications

Aufgaben

• •Evaluate internal controls and compliance with regulations
• •Conduct audits on various departments and processes
• •Analyze data risks and processes to detect discrepancies
• •Recommend process optimization and automation
• •Develop solutions with management to mitigate risks
• •Prepare and present audit reports to senior leadership
• •Monitor changes in regulations and update audit processes
• •Communicate testing results to business leaders and external auditors
• •Recommend changes to increase efficiency
• •Develop and implement forms, systems, and procedures
• •Collaborate with cross-functional teams to plan and execute operational audits

Tools & Technologien

Benefits