Beschreibung

In this role, you will conduct internal audits and assess compliance with regulations while identifying risks and recommending process improvements. Your work will involve preparing detailed reports and collaborating with teams to enhance governance and risk management.

Anforderungen

• •Degree in economics, law, finance, or engineering with a focus on auditing, controlling, or risk management
• •At least three years of experience in internal or external auditing
• •Strong analytical skills and quick understanding of complex processes
• •Project management skills in an international context
• •Ability to work independently and excellent communication skills
• •Ability and confidence to lead complex projects, negotiations, and interviews, and to effectively present and discuss audit results
• •Professional certifications such as CIA, CISA, or CRMA are an advantage
• •Fluent English and good German skills; other languages (e.g. Arabic, Turkish) are an advantage
• •Willingness to travel internationally (approx. 40%)

Aufgaben

• •Conduct internal audits in a service-oriented environment
• •Assess compliance with legal regulations and internal guidelines
• •Identify risks and develop practical recommendations for process improvements
• •Participate in international audit projects to strengthen governance structures
• •Prepare comprehensive audit reports and present results to management and the supervisory board
• •Support initiatives for continuous improvement and ensure compliance with corporate governance standards
• •Collaborate with cross-functional teams to enhance risk management and internal control systems

Benefits