Aachen

Expert Internal Audit (m/f/d)

Aachen

Expert Internal Audit (m/f/d)

Your main tasks

  • Implementation and further development of risk- and control-based audit programmes for existing and new audit areas
  • Planning, organising, and independently conducting of internal audits, ad hoc audits, compliance audits, and vulnerability analyses in the group-wide environment
  • Identification of risks, opportunities, and potential for improvement
  • Preparation of detailed audit reports in German and English 
  • Presentation of audit results to the management bodies and implementation of follow-up measures
  • Support in the expansion and further development of the company-wide "House of Governance"
  • Assisting in the coordination of the annual ICS audit by the auditors

Your profile

  • Successfully completed studies in economics with an audit or finance-related focus
  • Good understanding of business processes and ability to analyse complex processes
  • Ideally several years of position-relevant professional experience (for example in the internal audit department of a manufacturing company or in auditing)
  • HGB and IFRS knowledge is desirable
  • Careful, punctual, and reliable way of working as well as a confident communicative appearance
  • Strong analytical and conceptual thinking skills
  • High degree of initiative, commitment, flexibility, and team spirit
  • Excellent MS Office skills
  • Very good German and English skills

Why us?

  • An exciting and challenging job
  • Short decision-making processes and independent work
  • Fast-growing company with a wide range of career opportunities
  • A young, dynamic and highly motivated team with exceptional team spirit
  • Flexible working environment
  • Hybrid working model
  • Support for the use of public transport (subsidised ticket)
  • Good infrastructure for private transport (proximity to the motorway, charging stations for electric cars and free parking)
  • Corporate benefits platform
  • Company health management and company pension scheme with Allianz
  • Drinks - flat rate (water and coffee)

Open positions

Join our Team.

Open positions

Join our Team.