Ottobock SE & Co. KGaA
Senior Internal Auditor(m/w/x)
Full-timeWith HomeofficeSenior
Duderstadt, Berlin
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DEDelivery Hero
Senior Principal, Internal Audit Excellence and Accountability(m/w/x)
Berlin
Full-timeWith Home OfficeSenior
Nejo AI Summary
Internal audit program leadership across finance, operations, technology, and compliance at a global delivery platform operating in 70+ countries. 15+ years progressive experience in internal audit, with 5+ years in senior leadership within a complex multinational environment required. 27 days holiday, €1,000 educational budget, and parental support.
Requirements
- 15+ years of progressive experience in internal audit, risk management, assurance, operations, or business transformation
- At least 5 years in a senior leadership role within a complex, multinational environment
- Proven ability to influence and challenge senior executives with confidence, tact, and professionalism
- Experience engaging with IT and cybersecurity stakeholders
- Demonstrated excellence in executive communication, including report writing, presentation delivery, and Audit Committee engagement
- Strong strategic and commercial awareness, able to connect audit insights with business priorities and emerging risks
- Experience leading and developing high-performing, globally distributed teams, including succession planning and leadership pipeline development
- Strong follow-through and accountability orientation, ensuring issues are resolved and commitments honored
- High level of integrity, sound professional judgment, and resilience under pressure
Tasks
- Lead the internal audit program across finance, operations, technology, and compliance
- Engage with senior management as a credible partner
- Ensure timely remediation of audit findings
- Enhance communication and stakeholder engagement
- Promote a culture of integrity and continuous improvement
- Drive team development and succession planning
- Uphold high standards of audit quality and documentation
- Leverage technology and analytics to improve audit effectiveness
- Collaborate with senior leaders to refine the internal audit strategy
Work Experience
- 15 years
Education
- Master's degree
Languages
- English – Business Fluent
Benefits
More Vacation Days
- 27 days holiday
Additional Allowances
- 1,000 € Educational Budget
- Digital Meal Vouchers
- Food Vouchers
Learning & Development
- Language Courses
- Access to Udemy Business
Family Support
- Parental Support
Healthcare & Fitness
- Health Checkups
- Gym & Bicycle Subsidy
Mental Health Support
- Meditation
Competitive Pay
- Employee Share Purchase Plan
Workation & Sabbatical
- Sabbatical Bank
Public Transport Subsidies
- Public Transportation Ticket Discount
Other Benefits
- Life & Accident Insurance
Retirement Plans
- Corporate Pension Plan
Corporate Discounts
- Corporate Discounts
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Delivery Hero 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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DEDelivery Hero
Senior Principal, Internal Audit Excellence and Accountability(m/w/x)
Berlin
Full-timeWith Home OfficeSenior
Nejo AI Summary
Internal audit program leadership across finance, operations, technology, and compliance at a global delivery platform operating in 70+ countries. 15+ years progressive experience in internal audit, with 5+ years in senior leadership within a complex multinational environment required. 27 days holiday, €1,000 educational budget, and parental support.
Requirements
- 15+ years of progressive experience in internal audit, risk management, assurance, operations, or business transformation
- At least 5 years in a senior leadership role within a complex, multinational environment
- Proven ability to influence and challenge senior executives with confidence, tact, and professionalism
- Experience engaging with IT and cybersecurity stakeholders
- Demonstrated excellence in executive communication, including report writing, presentation delivery, and Audit Committee engagement
- Strong strategic and commercial awareness, able to connect audit insights with business priorities and emerging risks
- Experience leading and developing high-performing, globally distributed teams, including succession planning and leadership pipeline development
- Strong follow-through and accountability orientation, ensuring issues are resolved and commitments honored
- High level of integrity, sound professional judgment, and resilience under pressure
Tasks
- Lead the internal audit program across finance, operations, technology, and compliance
- Engage with senior management as a credible partner
- Ensure timely remediation of audit findings
- Enhance communication and stakeholder engagement
- Promote a culture of integrity and continuous improvement
- Drive team development and succession planning
- Uphold high standards of audit quality and documentation
- Leverage technology and analytics to improve audit effectiveness
- Collaborate with senior leaders to refine the internal audit strategy
Work Experience
- 15 years
Education
- Master's degree
Languages
- English – Business Fluent
Benefits
More Vacation Days
- 27 days holiday
Additional Allowances
- 1,000 € Educational Budget
- Digital Meal Vouchers
- Food Vouchers
Learning & Development
- Language Courses
- Access to Udemy Business
Family Support
- Parental Support
Healthcare & Fitness
- Health Checkups
- Gym & Bicycle Subsidy
Mental Health Support
- Meditation
Competitive Pay
- Employee Share Purchase Plan
Workation & Sabbatical
- Sabbatical Bank
Public Transport Subsidies
- Public Transportation Ticket Discount
Other Benefits
- Life & Accident Insurance
Retirement Plans
- Corporate Pension Plan
Corporate Discounts
- Corporate Discounts
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Delivery Hero 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.
About the Company
Delivery Hero
Industry
IT
Description
The company is a pioneering local delivery platform operating in over 70 countries, focused on delivering an amazing experience.
Not a perfect match?
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