Auditor

• Planning and conducting data protection/privacy audits in coordination with Group Data Protection
• Identifying data protection/privacy gaps
• Preparing audit reports
• Monitoring remediation measures and conducting follow-up audits
• Regular reporting to Group Data Protection, especially regarding existing risks

Data Privacy Auditor

• Conduct on-site audits of food safety, health & hygiene, and brand standards
• Advise clients on best practices in food safety and hygiene
• Maintain strong client relationships

Food Safety Auditor

• Conduct on-site audits of food safety, health & hygiene, and brand standards at client locations
• Advise clients on best practices in food safety and hygiene
• Maintain strong client relationships

• Conduct food safety, health & hygiene, and brand standards audits at client sites
• Provide consulting to clients on food safety and hygiene best practices
• Maintain strong client relationships

Food Safety Auditor – Brand Standards

• Lead and conduct risk-based internal audits across pharmaceutical and medical device operations in line with the approved audit schedule
• Serve as Lead Auditor for complex, cross-functional, and multi-site audits, overseeing planning, execution, reporting, and follow-up
• Assess QMS compliance and effectiveness against ISO 9001, ISO 13485, FDA cGMP/QSR, EU GMP, IVDR, and ICH requirements
• Develop audit strategies, plans, and reports, communicating findings, trends, and improvement opportunities to stakeholders
• Identify systemic issues and drive continuous improvement initiatives across the QMS
• Provide guidance on the interpretation and application of regulatory and quality requirements while maintaining auditor independence
• Train and coach sites on self-directed audits to support the Internal Audit Program with appropriate oversight
• Support inspection and audit readiness activities to maintain a state of ‘Always Audit Ready’
• Assist with preparation for regulatory authority inspections and Notified Body audits, including readiness reviews and documentation preparation
• Support responses to nonconformities/observations as required

Lead Internal Auditor – Global Quality

• Conduct on-site audits focused on food safety, health & hygiene, and brand standards at client locations
• Advise clients on best practices in food safety and hygiene
• Maintain strong client relationships

Freelance Food Safety Auditor

• Conduct food safety, health & hygiene, and brand standards audits at client sites
• Provide consultancy to clients on food safety and hygiene best practices
• Maintain strong client relationships

Food Safety Auditor – Independent

• Support the onboarding of their clients and lead the delivery of the Certification process for regional Clients.
• Carry out a range of quality assurance activities for regional Clients.
• Support the delivery of international clients (validation of affiliates/local entities), align with other HR Auditors, and report potential issues to the leading colleagues.
• Analyse data and results to carry out results sessions for regional clients.
• Analyse data and results to carry out group result sessions for international Clients.
• Offer Insights for local, regional & international clients.
• Gather insights and best practices from colleagues and clients to write articles to publish on social media or via media partners.
• Act as contingency Replacement for Lead HR Auditors.
• Participate and support the interview process of new hires. Be present when the case study is presented by the applicants, summarize your assessment, and share it with the Hiring Manager.
• Become the onboarding Buddy for new joiners within the Certification Cluster.
• Support other functions and be the communication link between Certification Cluster and other stakeholders within the organization.
• Contribute to product development, pilot testing new products and delivering new seals.
• Contribute to the development of the HR Best Practices Survey.
• Help updating process related material (e.g., Email templates, Webinar Slides).
• Promote events, connect participants, and host local events.
• Support Director, Certification & Delivery in managing some team members to enable them to deliver according to expected standards.
• Manage and report on team performance, drive recruitment and training activities, team meetings, and projects follow-up.
• Act as a representative of the Director, Certification & Delivery when needed.

Senior HR Auditor, Team Leader – Central & Eastern Europe

• Durchführung von Evaluationen und Audits bei Bildungsträgern
• Bewertung von Maßnahmenzulassungen
• Prüfung von Maßnahmen- und Trägerunterlagen im Rahmen von Zulassungsverfahren
• Dokumentation von Audit- und Evaluationsberichten
• Erstellung fundierter Prüfbewertungen zur Vorlage in unserem internen Entscheidungsprozess.
• Kommunikation mit Trägern zur Klärung von Rückfragen oder zur Nachforderung fehlender Inhalte.
• Zusammenarbeit mit der Zertifizierungsstelle im Rahmen der Zertifizierungsentscheidungen
• Fachlicher Input zur Weiterentwicklung unserer Prüfsystematik.
• Optionale Beteiligung an Sonderfällen, Stellungnahmen oder Widerspruchsverfahren.

Auditor für Maßnahmen- und Trägerzulassungen

• Overall responsibility: Add value to the organization by providing an independent and objective assessment of business processes and effectiveness of internal controls for the liner business, as well as for Terminal & Infrastructure business units
• Assist and advise senior management on special projects and propose solutions to mitigate existing and emerging risks as part of audits and advisory tasks
• Perform complex, financial and managerial audits to ensure the effectiveness of internal controls and adherence to policies and procedures in the role of an audit resource and/or as lead auditor
• Constantly challenging the status quo and promoting best-practice solutions within Hapag-Lloyd while staying on top of recent developments within a defined business area
• Present audit findings and recommendations to senior management
• Create written audit reports and follow-up on the implementation of agreed action items
• Conduct confidential investigations of irregularities with close collaboration with the HL Ethics Committee
• Contribute to the annual risk-oriented audit planning

Internal Auditor

• Durchführung von Audits nach IFS-Standards bei unseren Kunden vor Ort oder remote
• Objektive Bewertung von Qualitätsmanagementsystemen und Produktionsprozessen
• Erstellung von Auditberichten gemäß den Vorgaben der IFS-Zertifizierung
• Kommunikation mit Kunden zur Klärung von Auditfragen und Empfehlungen
• Teilnahme an internen Schulungen und Weiterentwicklung im Bereich Lebensmittelsicherheit

Auditor – Food Business, IFS

• Development and enhancement of Information Security Management Systems (ISMS)
• Design and maintenance of ISMS according to ISO 27001, BSI IT-Grundschutz, or TISAX
• Support and conduct security audits and reviews
• Conduct cyber risk assessments
• Design and deliver trainings, workshops, and awareness initiatives
• Prepare security analyses for IT and cyber projects
• Prepare and perform assessments, audits, and reviews, including ISMS, NIS2, KRITIS, DORA, and BSI IT-Grundschutz
• Information classification and determination of protection requirements
• Develop concepts for prevention and defense against threats and attacks
• Advise clients on the selection, implementation, and operation of IT security solutions

Senior Consultant, ISMS Auditor

• Conduct audits according to IFS Food, Broker, Logistics, Wholesale/Cash & Carry and, where applicable, other standards in the food industry (FSSC, Organic, MSC/ASC, QS, Gluten-free, etc.), primarily in Germany and other European countries

IFS Auditor – Food Industry, Freelance

• Conduct national and international audits in aquaculture and fisheries
• Support clients across the entire value chain
• Perform certifications and ensure compliance with international standards
• Carry out on-site and remote audits

Auditor – Fisheries and Aquaculture

• Conduct of on-site and remote Integrity Assessments and associated travel activities in coordination with the ISCC office in Cologne
• Preparation and coordination of schedules/audit plans for Integrity Assessments
• Conduct of ISCC Integrity Assessments at certified companies and certification bodies (CBs) and witness audits on CB auditors with a regional focus on Europe according to the ISCC standards in diverse markets: Covering diverse certification scopes such as points of origin and collecting points for waste and residues (used cooking oil, palm oil mill effluent, brown grease/grease trap fat), farms/plantations, traders, and processing facilities
• Verification of incoming and outgoing traceability documents, mass balances, and other relevant sustainability criteria covered under the ISCC standards
• Special focus might be put on social issues in the context of human rights (e.g. fair and safe working conditions) and the conservation of natural resources/biodiversity
• Compilation of Integrity Assessment Reports
• Contribution to the continuous development of the ISCC System and the ISCC Integrity Programme

Sustainability Certification Auditor

• Conduct and lead audit assignments through full audit cycle including planning, fieldwork, reporting and follow up
• Comply with relevant audit policies and standards
• Transforming with technology, further enhance audit process and deepen audit insights through the use and implementation of DA and AI
• Assist in the maintenance of a dynamic audit universe, incorporating emerging risks and significant changes to the business in the annual risk assessment process
• Keep abreast of industry and product specific developments and reflect relevant risks / controls in the audit execution
• Monitor and report on the disposition and status of action plans and conduct substantive tests of compliance, as necessary
• Support management team on formulating trends and key thematic messages during year-end audit result aggregation
• Establish and maintain relationships with stakeholders, at all levels and control functions
• Develop strong business acumen and bring value adding services to internal clients
• Promote Direct Internal Audit as a competent and trusted business partner and live the Allianz values

Senior Internal Auditor – Insurance, Digital Transformation

• Planning and conducting data protection audits in coordination with Group Data Protection
• Identifying data protection deficiencies
• Preparing audit reports
• Monitoring corrective actions and conducting follow-up audits
• Regular reporting to Group Data Protection, particularly regarding existing risks

Data Protection Auditor – m/f/d

• Planning and conducting on-site audits at our clients in the D-A-CH region (Germany, Austria, Switzerland) in accordance with prescribed guidelines
• Reviewing and consolidating relevant regulations and legislation for Intertek standards
• Conducting internal witness audits, technical inspections and remote assessments
• Implementing and, where necessary, expanding the global and local management systems
• Preparing and delivering training for colleagues and auditors
• Cross-industry collaboration with cross-functional teams in sales and operations
• Maintaining databases

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Data Privacy Auditor

Food Safety Auditor

Food Safety Auditor

Food Safety Auditor – Brand Standards

Lead Internal Auditor – Global Quality

Freelance Food Safety Auditor

Food Safety Auditor – Independent

Senior HR Auditor, Team Leader – Central & Eastern Europe

Auditor für Maßnahmen- und Trägerzulassungen

Internal Auditor

Auditor – Food Business, IFS

Senior Consultant, ISMS Auditor

IFS Auditor – Food Industry, Freelance

Auditor – Fisheries and Aquaculture

Sustainability Certification Auditor

Senior Internal Auditor – Insurance, Digital Transformation

Data Protection Auditor – m/f/d

APSCA Auditor