Evotec SE
VP, Head of Internal Audit(m/w/x)
Full-timeOn-siteManagement
Hamburg
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CTCTS EVENTIM
(Junior) Internal Audit Manager(m/w/x)
Hamburg
Full-timeOn-siteJunior
Nejo AI Summary
Auditing strategic, financial, and operational risks for a ticketing and live entertainment group. Big 4 or consulting experience required. 4-day work week.
Requirements
- Relevant professional experience in Big 4, consulting, or complex internal audit
- Solid understanding of audit methodologies
- Experience conducting internal/external audits
- Strong communication skills
- Ability to engage confidently with stakeholders
- Ability to build trust-based relationships
- Constructively challenge the business
- Strong organizational skills
- Strong time management skills
- Ability to manage multiple priorities
- Proactive mindset
- Self-driven mindset
- Solution-oriented mindset
- Proficiency in Microsoft Office
- Proficiency in Excel
- Proficiency in PowerPoint
- Proficiency in Word
- Proficiency in Teams
- Additional language skills
- Master’s degree
- Relevant certifications (e.g., CIA, CISA, CPA/ACCA)
- Willingness to pursue relevant certifications
Tasks
- Plan and execute audits
- Analyze business processes and controls
- Identify potential risks and gaps
- Conduct testing and data analysis
- Evaluate control effectiveness
- Identify improvement opportunities
- Determine root causes and impact
- Prepare clear, concise audit reports
- Provide practical recommendations
- Present audit findings
- Engage with stakeholders
- Collaborate with business teams
- Define action plans
- Implement agreed action plans
- Monitor audit progress
- Ensure timelines are met
- Ensure budgets are met
- Ensure milestones are met
Education
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Microsoft Office
- Excel
- PowerPoint
- Word
- Teams
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of CTS EVENTIM and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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CTCTS EVENTIM
(Junior) Internal Audit Manager(m/w/x)
Hamburg
Full-timeOn-siteJunior
Nejo AI Summary
Auditing strategic, financial, and operational risks for a ticketing and live entertainment group. Big 4 or consulting experience required. 4-day work week.
Requirements
- Relevant professional experience in Big 4, consulting, or complex internal audit
- Solid understanding of audit methodologies
- Experience conducting internal/external audits
- Strong communication skills
- Ability to engage confidently with stakeholders
- Ability to build trust-based relationships
- Constructively challenge the business
- Strong organizational skills
- Strong time management skills
- Ability to manage multiple priorities
- Proactive mindset
- Self-driven mindset
- Solution-oriented mindset
- Proficiency in Microsoft Office
- Proficiency in Excel
- Proficiency in PowerPoint
- Proficiency in Word
- Proficiency in Teams
- Additional language skills
- Master’s degree
- Relevant certifications (e.g., CIA, CISA, CPA/ACCA)
- Willingness to pursue relevant certifications
Tasks
- Plan and execute audits
- Analyze business processes and controls
- Identify potential risks and gaps
- Conduct testing and data analysis
- Evaluate control effectiveness
- Identify improvement opportunities
- Determine root causes and impact
- Prepare clear, concise audit reports
- Provide practical recommendations
- Present audit findings
- Engage with stakeholders
- Collaborate with business teams
- Define action plans
- Implement agreed action plans
- Monitor audit progress
- Ensure timelines are met
- Ensure budgets are met
- Ensure milestones are met
Education
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Microsoft Office
- Excel
- PowerPoint
- Word
- Teams
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of CTS EVENTIM and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
CTS EVENTIM
Industry
Management
Description
Das Unternehmen bietet E-Commerce-Lösungen im Sportbereich und arbeitet mit namhaften Vereinen und Veranstaltern zusammen.
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