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Senior Internal Auditor(m/w/x)
Description
You manage and conduct audits for various companies, ensuring compliance and efficiency. Your role includes coordinating results with management and developing audit programs to improve risk management.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •University degree in Accounting or Finance
- •Professional experience in internal auditing
- •Effective communication skills in German and English
- •Careful working style and strong organizational skills
- •Data analytics knowledge is an advantage
Education
Work Experience
approx. 4 - 6 years
Tasks
- •Plan and execute audits for companies.
- •Conduct special audits and consulting services.
- •Coordinate audit results with management.
- •Report findings to Group management.
- •Identify and evaluate business-critical processes.
- •Test processes for effectiveness and compliance.
- •Develop risk-oriented audit programs.
Languages
German – Business Fluent
English – Business Fluent
Benefits
Public Transport Subsidies
- •Public transportation subsidy
- •Plant bus services
Free or Subsidized Food
- •Canteen and cafeteria subsidy
Company Bike
- •Bike leasing program
Healthcare & Fitness
- •Fitness program access
Parking & Commuter Benefits
- •Carpooling options
Other Benefits
- •Home office incentive
Childcare
- •Kindergarten services
- •Holiday care services
Family Support
- •Elder care support
- trivagoFull-timeWith HomeofficeSeniorDüsseldorf
- DKV Mobility
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Senior Internal Auditor(m/w/x)
The AI Job Search Engine
Description
You manage and conduct audits for various companies, ensuring compliance and efficiency. Your role includes coordinating results with management and developing audit programs to improve risk management.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •University degree in Accounting or Finance
- •Professional experience in internal auditing
- •Effective communication skills in German and English
- •Careful working style and strong organizational skills
- •Data analytics knowledge is an advantage
Education
Work Experience
approx. 4 - 6 years
Tasks
- •Plan and execute audits for companies.
- •Conduct special audits and consulting services.
- •Coordinate audit results with management.
- •Report findings to Group management.
- •Identify and evaluate business-critical processes.
- •Test processes for effectiveness and compliance.
- •Develop risk-oriented audit programs.
Languages
German – Business Fluent
English – Business Fluent
Benefits
Public Transport Subsidies
- •Public transportation subsidy
- •Plant bus services
Free or Subsidized Food
- •Canteen and cafeteria subsidy
Company Bike
- •Bike leasing program
Healthcare & Fitness
- •Fitness program access
Parking & Commuter Benefits
- •Carpooling options
Other Benefits
- •Home office incentive
Childcare
- •Kindergarten services
- •Holiday care services
Family Support
- •Elder care support
About the Company
ZF Friedrichshafen AG
Industry
FinancialServices
Description
The company focuses on internal auditing and engineering, promoting a culture of careful working, assertiveness, and strong problem-solving skills.
- trivago
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Full-time/Part-timeWith HomeofficeSeniorRatingen - Gerresheimer
Manager Group Internal Audit(m/w/x)
Full-timeWith HomeofficeExperiencedDüsseldorf - Mobilize Financial Services
Internal Auditor(m/w/x)
Full-timeWith HomeofficeJuniorNeuss - RSM Ebner Stolz
Senior Consultant Interne Revision - Geschäftsbereich IT-Revision(m/w/x)
Full-time/Part-timeWith HomeofficeManagementDüsseldorf, Hamburg, Köln, Stuttgart