DWS
Internal Auditor IT Applications and Infrastructure(m/w/x)
Full-timeWith HomeofficeManagement
Frankfurt am Main, Mainz
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KIKION Group
Audit Excellence Specialist(m/w/x)
Frankfurt am Main
Full-time, Part-timeWith Home OfficeExperienced
Nejo AI Summary
Developing internal audit methodology and enhancing the audit manual for a financial services firm. Several years of internal audit experience required. International career opportunities, flexible working hours.
Requirements
- Degree in Business Administration, Economics, Information Systems, Law, or related field
- Several years of professional experience in Internal Audit, Governance, Risk & Compliance, or comparable function
- Solid understanding of internal audit standards and best practices, ideally including IIA Standards
- Experience in developing or enhancing audit methodologies, processes, or quality management frameworks
- Strong analytical and conceptual skills with structured and process-oriented working style
- Experience with Audit Management Systems and digital tools used in audit environments is an advantage
- Team player with strong communication and collaboration skills in international environment
- Fluency in English; German is a strong advantage
Tasks
- Develop and maintain Internal Audit methodology
- Enhance Audit Manual, Charter, processes, and documentation
- Assess and integrate new regulatory requirements
- Ensure audit quality through internal standards
- Support quality assurance reviews
- Develop Audit Universe and risk-based planning
- Create multi-year audit plans
- Identify and implement process improvement initiatives
- Define and monitor Audit Performance Measures
- Report Key Performance Indicators
- Develop knowledge management concepts
- Coordinate training for Internal Audit team
- Act as functional owner of Audit Management System
- Integrate and report on system processes
- Promote effective use of Audit Management System
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degree
Languages
- English – Fluent
Tools & Technologies
- Audit Management Systems
Benefits
Flexible Working
- Flexible working hours
- Part-time models
- Flexible mobile working from home
Career Advancement
- International career opportunities
Learning & Development
- Individual training opportunities
Modern Equipment
- Modern IT equipment
Mental Health Support
- Employee Assistance Program
Public Transport Subsidies
- Deutschlandticket
Company Bike
- Company bike leasing
Corporate Discounts
- Exclusive employee discounts
Retirement Plans
- Company pension scheme
Free or Subsidized Food
- Canteen
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of KION 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.
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KIKION Group
Audit Excellence Specialist(m/w/x)
Frankfurt am Main
Full-time, Part-timeWith Home OfficeExperienced
Nejo AI Summary
Developing internal audit methodology and enhancing the audit manual for a financial services firm. Several years of internal audit experience required. International career opportunities, flexible working hours.
Requirements
- Degree in Business Administration, Economics, Information Systems, Law, or related field
- Several years of professional experience in Internal Audit, Governance, Risk & Compliance, or comparable function
- Solid understanding of internal audit standards and best practices, ideally including IIA Standards
- Experience in developing or enhancing audit methodologies, processes, or quality management frameworks
- Strong analytical and conceptual skills with structured and process-oriented working style
- Experience with Audit Management Systems and digital tools used in audit environments is an advantage
- Team player with strong communication and collaboration skills in international environment
- Fluency in English; German is a strong advantage
Tasks
- Develop and maintain Internal Audit methodology
- Enhance Audit Manual, Charter, processes, and documentation
- Assess and integrate new regulatory requirements
- Ensure audit quality through internal standards
- Support quality assurance reviews
- Develop Audit Universe and risk-based planning
- Create multi-year audit plans
- Identify and implement process improvement initiatives
- Define and monitor Audit Performance Measures
- Report Key Performance Indicators
- Develop knowledge management concepts
- Coordinate training for Internal Audit team
- Act as functional owner of Audit Management System
- Integrate and report on system processes
- Promote effective use of Audit Management System
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degree
Languages
- English – Fluent
Tools & Technologies
- Audit Management Systems
Benefits
Flexible Working
- Flexible working hours
- Part-time models
- Flexible mobile working from home
Career Advancement
- International career opportunities
Learning & Development
- Individual training opportunities
Modern Equipment
- Modern IT equipment
Mental Health Support
- Employee Assistance Program
Public Transport Subsidies
- Deutschlandticket
Company Bike
- Company bike leasing
Corporate Discounts
- Exclusive employee discounts
Retirement Plans
- Company pension scheme
Free or Subsidized Food
- Canteen
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of KION 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.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
KION Group
Industry
Other
Description
Das Unternehmen beschäftigt mehr als 42.000 MitarbeiterInnen in über 100 Ländern und verfolgt eine klare Nachhaltigkeitsstrategie.
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