Ottobock SE & Co. KGaA
Senior Internal Auditor(m/w/x)
Full-timeWith HomeofficeSenior
Duderstadt, Berlin
New Job?Nejo!
The AI Job Search Engine
DE
DeepLSenior Specialist Internal Control & Audit(m/w/x)
Berlin
Full-timeWith Home OfficeSenior
AI/ML
Description
You will safeguard the financial integrity of the company by leading internal audits and building a robust SOX program, ensuring all processes remain compliant while driving meaningful control improvements.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Degree in Business Administration or similar
- •Strong knowledge of accounting (IFRS)
- •Professional experience in Internal Controls or Audit
- •Understanding of key financial business cycles
- •Experience with SOx or GRC tools
- •Ability to assess risks and controls
- •Strong analytical and problem-solving skills
- •Organised and proactive priority management
- •Hands-on mentality and high initiative
Education
Bachelor's degree
Work Experience
approx. 4 - 6 years
Tasks
- •Build the company's SOX and risk program
- •Plan and execute risk-based internal audits
- •Report on finance, accounting, and operational audits
- •Review financial statements and test transactions
- •Lead process walkthroughs with process owners
- •Document end-to-end process flows and risks
- •Conduct risk assessments to identify control gaps
- •Provide actionable recommendations to strengthen controls
- •Test the design and effectiveness of controls
- •Track issue resolution and remediation actions
- •Configure and roll out SOX compliance software
- •Develop standardized templates and reporting dashboards
Tools & Technologies
IFRSSOx compliance softwareGRC toolsWorkivaAuditBoard
Languages
English – Business Fluent
Benefits
Flexible Working
- •Hybrid work schedule
- •Flexible working hours
Informal Culture
- •Diverse international team
- •Open communication
Career Advancement
- •Regular feedback
Other Benefits
- •Virtual shares
Team Events
- •Regular in-person team events
- •Monthly full-day hacking sessions
More Vacation Days
- •30 days of annual leave
Mental Health Support
- •Mental health resources
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of DeepL 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.
Not a perfect match?
- Verve
(Senior) Auditor – Internal Controls(m/w/x)
Full-timeWith HomeofficeExperiencedBerlin, Hamburg - Qonto
Internal Controller(m/w/x)
Full-timeWith HomeofficeExperiencedBerlin - Delivery Hero
Senior Principal, Internal Audit Excellence and Accountability(m/w/x)
Full-timeWith HomeofficeSeniorBerlin - Omio
Senior Financial Controller(m/w/x)
Full-timeWith HomeofficeSeniorBerlin
DE
DeepLSenior Specialist Internal Control & Audit(m/w/x)
Berlin
Full-timeWith Home OfficeSenior
AI/ML
New Job?Nejo!
The AI Job Search Engine
Description
You will safeguard the financial integrity of the company by leading internal audits and building a robust SOX program, ensuring all processes remain compliant while driving meaningful control improvements.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Degree in Business Administration or similar
- •Strong knowledge of accounting (IFRS)
- •Professional experience in Internal Controls or Audit
- •Understanding of key financial business cycles
- •Experience with SOx or GRC tools
- •Ability to assess risks and controls
- •Strong analytical and problem-solving skills
- •Organised and proactive priority management
- •Hands-on mentality and high initiative
Education
Bachelor's degree
Work Experience
approx. 4 - 6 years
Tasks
- •Build the company's SOX and risk program
- •Plan and execute risk-based internal audits
- •Report on finance, accounting, and operational audits
- •Review financial statements and test transactions
- •Lead process walkthroughs with process owners
- •Document end-to-end process flows and risks
- •Conduct risk assessments to identify control gaps
- •Provide actionable recommendations to strengthen controls
- •Test the design and effectiveness of controls
- •Track issue resolution and remediation actions
- •Configure and roll out SOX compliance software
- •Develop standardized templates and reporting dashboards
Tools & Technologies
IFRSSOx compliance softwareGRC toolsWorkivaAuditBoard
Languages
English – Business Fluent
Benefits
Flexible Working
- •Hybrid work schedule
- •Flexible working hours
Informal Culture
- •Diverse international team
- •Open communication
Career Advancement
- •Regular feedback
Other Benefits
- •Virtual shares
Team Events
- •Regular in-person team events
- •Monthly full-day hacking sessions
More Vacation Days
- •30 days of annual leave
Mental Health Support
- •Mental health resources
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of DeepL 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
DeepL
Industry
IT
Description
DeepL is a global communications platform powered by Language AI, focused on breaking down language barriers and improving communication.
Not a perfect match?
- Ottobock SE & Co. KGaA
Senior Internal Auditor(m/w/x)
Full-timeWith HomeofficeSeniorDuderstadt, Berlin - Verve
(Senior) Auditor – Internal Controls(m/w/x)
Full-timeWith HomeofficeExperiencedBerlin, Hamburg - Qonto
Internal Controller(m/w/x)
Full-timeWith HomeofficeExperiencedBerlin - Delivery Hero
Senior Principal, Internal Audit Excellence and Accountability(m/w/x)
Full-timeWith HomeofficeSeniorBerlin - Omio
Senior Financial Controller(m/w/x)
Full-timeWith HomeofficeSeniorBerlin