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Senior Principal, Internal Audit Excellence and Accountability(m/w/x)
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.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
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
English – Business 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
- Ottobock SE & Co. KGaAFull-timeWith HomeofficeSeniorDuderstadt, Berlin
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Senior Principal, Internal Audit Excellence and Accountability(m/w/x)
The AI Job Search Engine
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.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
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
English – Business 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
About the Company
Delivery Hero
Industry
IT
Description
The company is a pioneering local delivery platform operating in over 70 countries, focused on delivering an amazing experience.
- Ottobock SE & Co. KGaA
Senior Internal Auditor(m/w/x)
Full-timeWith HomeofficeSeniorDuderstadt, Berlin - Upvest
Senior Internal Auditor(m/w/x)
Full-timeWith HomeofficeSeniorBerlin - DeepL
Senior Specialist Internal Control & Audit(m/w/x)
Full-timeWith HomeofficeSeniorBerlin - Solaris
Senior IT Auditor(m/w/x)
Full-timeWith HomeofficeSeniorBerlin - Solaris
Head of IT Audit(m/w/x)
Full-timeWith HomeofficeManagementBerlin