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BA
BayWa r.e.
6mo ago

Junior Internal Audit Manager(m/w/x)

München
Full-timeWith Home OfficeJunior
Green Job

Description

You assist in developing audit guidelines and plans, conduct audits, and prepare reports while ensuring quality and compliance in the audit process. Your role also involves ongoing risk assessment and professional development.

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Requirements

  • Degree in economics or business administration
  • Preferred professional experience in audit or compliance
  • Preferred experience in analyzing business processes
  • Analytical and structured thinking
  • Team-focused with good communication skills
  • Intercultural competence
  • Business fluent German and English
  • Willingness to travel 30-50%

Education

Bachelor's degree

Tasks

  • Support creation and maintenance of audit guidelines.
  • Assist with ongoing risk assessment processes.
  • Draft the annual risk-based audit plan.
  • Define scope of work for audit engagements.
  • Gather and assess information for audit preparation.
  • Conduct audit assurance and consulting engagements.
  • Plan and facilitate kick-off and status update meetings.
  • Prepare comprehensive audit reports.
  • Monitor implementation of action plans post-audit.
  • Support audit quality assurance and improvement programs.
  • Participate in continuous professional education for audit skills.

Languages

GermanBusiness Fluent

EnglishBusiness Fluent

Benefits

Informal Culture

  • Multicultural team environment

Startup Environment

  • Innovative market dynamics

Flexible Working

  • Mobile working options
  • Flexible working hours

Modern Office

  • Modern office atmosphere

Free or Subsidized Food

  • Company restaurant and barista bar

Corporate Discounts

  • Discounted fitness conditions
  • Discounted online shopping
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of BayWa r.e. 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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