New Job?Nejo!

The AI Job Search Engine

DK
DKV Mobility
29d ago

Expert Internal Audit(m/w/x)

Ratingen
Full-time, Part-timeWith Home OfficeSenior
Green Job

Description

In this role, you will engage in a variety of audit activities, including designing reviews, preparing reports, and monitoring compliance. You will also collaborate with management and external partners to enhance the audit system and ensure effective risk management.

Let AI find the perfect jobs for you!

Upload your CV and Nejo AI will find matching job offers for you.

Requirements

  • •Degree in economics or related field
  • •Several years of professional experience in audit
  • •Familiarity with audit planning and methodologies
  • •High willingness to travel for audit assignments
  • •Excellent MS Office skills
  • •Business-fluent English, both written and spoken
  • •Strong understanding of economic interrelationships

Education

Bachelor's degree

Work Experience

5 years

Tasks

  • •Design and conduct audit reviews across DKV Group companies
  • •Prepare meaningful audit reports
  • •Monitor implementation of agreed measures
  • •Plan and conduct project-related audits
  • •Conduct special audits
  • •Contribute to the development and improvement of the audit system
  • •Assist in preparing risk-based annual and multi-year audit plans
  • •Act as a point of contact for audit-related topics
  • •Manage external service providers

Tools & Technologies

MS Office

Languages

English – Business Fluent

Benefits

Flexible Working

  • •Flexible working hours

Family Support

  • •Family-friendly working time models
  • •Parent-child offices

Healthcare & Fitness

  • •Comprehensive company health management

Company Bike

  • •eBike leasing support

Learning & Development

  • •Access to modern learning environment
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of DKV Mobility 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?
100+ Similar Jobs in Ratingen
  • ZF Friedrichshafen AG

    Senior Internal Auditor(m/w/x)

    Full-time/Part-timeWith HomeofficeManagement
    Düsseldorf, Friedrichshafen
  • trivago

    Internal Auditor(m/w/x)

    Full-timeWith HomeofficeSenior
    Düsseldorf
  • Gerresheimer

    Manager Group Internal Audit(m/w/x)

    Full-timeWith HomeofficeExperienced
    Düsseldorf
  • DKV Mobility

    Senior Expert PMI(m/w/x)

    Full-time/Part-timeWith HomeofficeSenior
    Ratingen
  • Mobilize Financial Services

    Internal Auditor(m/w/x)

    Full-timeWith HomeofficeJunior
    Neuss
100+ View all similar jobs
Apply now