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
Leading internal audit for a global tech platform across finance, operations, and compliance. 15+ years of progressive experience in complex, multinational environments required. 27 days holiday, with additional days on 2nd and 3rd year of service.
Requirements
- 15+ years progressive experience in internal audit, risk management, assurance, operations, or business transformation
- At least 5 years in senior leadership role in complex, multinational environment
- Ability to influence and challenge senior executives
- Experience engaging with IT and cybersecurity stakeholders is advantageous
- Excellence in executive communication, report writing, and presentation delivery
- Audit Committee engagement
- Strong strategic and commercial awareness
- Ability to connect audit insights with business priorities and emerging risks
- Experience leading high-performing, globally distributed teams
- 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
- Resilience under pressure
Tasks
- Lead internal audit program across finance, operations, technology, and compliance
- Align audit program with organizational priorities and regulatory expectations
- Engage in executive-level dialogue with senior management
- Challenge decisions constructively and influence outcomes with evidence-based insights
- Ensure timely remediation of audit findings
- Maintain robust follow-up and escalation protocols
- Enhance communication and stakeholder engagement
- Tailor audit messages to senior audiences, including the Audit Committee and Board
- Promote a culture of integrity, accountability, and continuous improvement
- Ensure audit recommendations lead to sustainable operational and control enhancements
- Drive team development and succession planning
- Strengthen leadership capability and foster professional growth
- Uphold the highest standards of audit quality, documentation, and reporting
- Leverage technology and analytics to enhance audit effectiveness
- Collaborate with the CAE and other senior leaders to refine long-term internal audit strategy
Work Experience
- 15 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Benefits
More Vacation Days
- 27 days holiday
- Extra holiday day on 2nd year of service
- Extra holiday day on 3rd year of service
Additional Allowances
- 1000 EUR Educational Budget
- Digital meal vouchers
- Food vouchers
Learning & Development
- Language courses
- Udemy Business platform access
Family Support
- Parental support
Healthcare & Fitness
- Health checkups
- Gym subsidy
Mental Health Support
- Meditation
Company Bike
- Bicycle subsidy
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)
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Full-timeWith Home OfficeSenior
Nejo AI Summary
Leading internal audit for a global tech platform across finance, operations, and compliance. 15+ years of progressive experience in complex, multinational environments required. 27 days holiday, with additional days on 2nd and 3rd year of service.
Requirements
- 15+ years progressive experience in internal audit, risk management, assurance, operations, or business transformation
- At least 5 years in senior leadership role in complex, multinational environment
- Ability to influence and challenge senior executives
- Experience engaging with IT and cybersecurity stakeholders is advantageous
- Excellence in executive communication, report writing, and presentation delivery
- Audit Committee engagement
- Strong strategic and commercial awareness
- Ability to connect audit insights with business priorities and emerging risks
- Experience leading high-performing, globally distributed teams
- 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
- Resilience under pressure
Tasks
- Lead internal audit program across finance, operations, technology, and compliance
- Align audit program with organizational priorities and regulatory expectations
- Engage in executive-level dialogue with senior management
- Challenge decisions constructively and influence outcomes with evidence-based insights
- Ensure timely remediation of audit findings
- Maintain robust follow-up and escalation protocols
- Enhance communication and stakeholder engagement
- Tailor audit messages to senior audiences, including the Audit Committee and Board
- Promote a culture of integrity, accountability, and continuous improvement
- Ensure audit recommendations lead to sustainable operational and control enhancements
- Drive team development and succession planning
- Strengthen leadership capability and foster professional growth
- Uphold the highest standards of audit quality, documentation, and reporting
- Leverage technology and analytics to enhance audit effectiveness
- Collaborate with the CAE and other senior leaders to refine long-term internal audit strategy
Work Experience
- 15 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Benefits
More Vacation Days
- 27 days holiday
- Extra holiday day on 2nd year of service
- Extra holiday day on 3rd year of service
Additional Allowances
- 1000 EUR Educational Budget
- Digital meal vouchers
- Food vouchers
Learning & Development
- Language courses
- Udemy Business platform access
Family Support
- Parental support
Healthcare & Fitness
- Health checkups
- Gym subsidy
Mental Health Support
- Meditation
Company Bike
- Bicycle subsidy
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.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
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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