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Delivery Hero
2mo ago

Senior Principal, Internal Audit Excellence and Accountability(m/w/x)

Berlin
Full-timeWith Home OfficeSenior

Description

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.

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Requirements

  • 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

Work Experience

15 years

Tasks

  • 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

Languages

EnglishBusiness Fluent

Benefits

More Vacation Days

  • 27 days holiday

Additional Allowances

  • 1,000 € Educational Budget
  • Digital Meal Vouchers
  • Food Vouchers

Learning & Development

  • Language Courses
  • Access to Udemy Business

Family Support

  • Parental Support

Healthcare & Fitness

  • Health Checkups
  • Gym & Bicycle Subsidy

Mental Health Support

  • Meditation

Competitive Pay

  • Employee Share Purchase Plan

Workation & Sabbatical

  • Sabbatical Bank

Public Transport Subsidies

  • Public Transportation Ticket Discount

Other Benefits

  • Life & Accident Insurance

Retirement Plans

  • Corporate Pension Plan

Corporate Discounts

  • Corporate Discounts
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