Mobility Concept GmbH
Senior Auditor Interne Revision(m/w/x)
Full-timeWith HomeofficeSenior
Oberhaching
New Job?Nejo!
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AL
Allane Mobility GroupDepartment Head Internal Audit(m/w/x)
München
Full-timeWith Home OfficeExperienced
Description
In this leadership role, you will drive the efficiency of the company's audit function while acting as a key advisor to the board, departments, and external regulators on all audit matters.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Studium der Wirtschaftswissenschaften, Rechtswissenschaften oder vergleichbarer Abschluss
- •Berufserfahrung in Wirtschaftsprüfung, idealerweise Finanzdienstleistungsunternehmen oder Bank
- •Kenntnisse regulatorischer Anforderungen, insbesondere MaRisk und KWG
- •Vertrautheit mit modernen Prüfungsstandards und -methoden
- •Idealerweise Weiterbildung zum Certified Internal Auditor (CIA)
- •Ergebnisorientierung, Eigenmotivation und unternehmerisches Denken
- •Hands-on-Mentalität und exzellentes Zahlenverständnis
- •Hohe Prozessorientierung und generelle IT-Affinität
- •Verhandlungssicheres Deutsch und Englisch
- •Sichere Kommunikation auf Führungsebene
Education
Bachelor's degree
Work Experience
2 - 5 years
Tasks
- •Optimize the modern and independent audit function
- •Cooperate with the group's internal audit methodology
- •Report to the management board and statutory bodies
- •Advise departments on audit-related issues and projects
- •Liaise with external auditors and regulatory authorities
- •Coordinate with the group's internal audit function
Tools & Technologies
MaRiskKWGCertified Internal Auditor (CIA)IT
Languages
German – Business Fluent
English – Business Fluent
Benefits
Learning & Development
- •Training opportunities
Company Bike
- •Business bike
Company Vehicle
- •Employee car leasing
Informal Culture
- •Open culture & diversity
Other Benefits
- •Employee awards
Healthcare & Fitness
- •Fitness & health
More Vacation Days
- •30 days of vacation
Free or Subsidized Food
- •Drinks & food subsidy
Team Events
- •Team events
Competitive Pay
- •Attractive financial package
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Allane Mobility Group 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.
Not a perfect match?
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Full-timeWith HomeofficeManagementMünchen - Mobility Concept GmbH
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AL
Allane Mobility GroupDepartment Head Internal Audit(m/w/x)
München
Full-timeWith Home OfficeExperienced
New Job?Nejo!
The AI Job Search Engine
Description
In this leadership role, you will drive the efficiency of the company's audit function while acting as a key advisor to the board, departments, and external regulators on all audit matters.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Studium der Wirtschaftswissenschaften, Rechtswissenschaften oder vergleichbarer Abschluss
- •Berufserfahrung in Wirtschaftsprüfung, idealerweise Finanzdienstleistungsunternehmen oder Bank
- •Kenntnisse regulatorischer Anforderungen, insbesondere MaRisk und KWG
- •Vertrautheit mit modernen Prüfungsstandards und -methoden
- •Idealerweise Weiterbildung zum Certified Internal Auditor (CIA)
- •Ergebnisorientierung, Eigenmotivation und unternehmerisches Denken
- •Hands-on-Mentalität und exzellentes Zahlenverständnis
- •Hohe Prozessorientierung und generelle IT-Affinität
- •Verhandlungssicheres Deutsch und Englisch
- •Sichere Kommunikation auf Führungsebene
Education
Bachelor's degree
Work Experience
2 - 5 years
Tasks
- •Optimize the modern and independent audit function
- •Cooperate with the group's internal audit methodology
- •Report to the management board and statutory bodies
- •Advise departments on audit-related issues and projects
- •Liaise with external auditors and regulatory authorities
- •Coordinate with the group's internal audit function
Tools & Technologies
MaRiskKWGCertified Internal Auditor (CIA)IT
Languages
German – Business Fluent
English – Business Fluent
Benefits
Learning & Development
- •Training opportunities
Company Bike
- •Business bike
Company Vehicle
- •Employee car leasing
Informal Culture
- •Open culture & diversity
Other Benefits
- •Employee awards
Healthcare & Fitness
- •Fitness & health
More Vacation Days
- •30 days of vacation
Free or Subsidized Food
- •Drinks & food subsidy
Team Events
- •Team events
Competitive Pay
- •Attractive financial package
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Allane Mobility Group 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
Allane Mobility Group
Industry
Transportation
Description
The company aims to be the leading cross-brand provider of comprehensive mobility solutions in Europe.
Not a perfect match?
- Mobility Concept GmbH
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IKS Manager / Spezialist Internes Kontrollsystem(m/w/x)
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Head of Finance(m/w/x)
Full-timeWith HomeofficeManagementMünchen - Mobility Concept GmbH
(Senior) Risk Controller(m/w/x)
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Compliance Manager(m/w/x)
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