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Junior Internal Audit Manager(m/w/x)
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.
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 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
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
German – Business Fluent
English – Business 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
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Junior Internal Audit Manager(m/w/x)
The AI Job Search Engine
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.
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 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
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
German – Business Fluent
English – Business 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
About the Company
BayWa r.e.
Industry
EnergyAutomation
Description
BayWa r.e. is dedicated to the global renewable energy transition, collaborating with local businesses to shape the future of the energy sector.
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