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 EnglishÂ
- 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.