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Job Level
About the role
- Plan, execute and support international audits of internal business processes
- Analyze and assess operational processes with respect to compliance, efficiency and security
- Examine the functionality and effectiveness of internal control systems, risk management and information systems
- Review contracts, agreements and legally relevant documents and verify compliance
- Develop recommendations for action and monitor their implementation during follow-up
- Prepare audit reports in German and English and present and defend findings
Requirements
- Completed degree in economics, law, business informatics or a comparable qualification
- Several years of experience in internal audit, external auditing or a comparable audit environment
- Analytical thinking, a high level of attention to detail and a structured working style
- Professional manner in dealing with various stakeholders
- Business-fluent German and English
- Proficient in MS Office, especially Excel
- Ideally CIA certification or willingness to obtain it
Benefits
- No specific benefits mentioned
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditexternal auditingcompliancerisk managementinformation systemscontract reviewaudit reportinganalytical thinkingattention to detailstructured working style
Soft Skills
professional mannerstakeholder management
Certifications
CIA certification