What are your main tasks?

• Support and execute all phases of audit projects (planning, fieldwork, reporting):
  
  • Perform entity and process-level scoping and risk assessments
  • Develop and continuously improve modular audit programs
  • Objectively identify improvement opportunities
  • Collaborate with key stakeholders to identify optimal solutions
  • Prepare clear and concise audit reports
  • Present audit results during closing meetings
• Participate in the overall audit risk assessment as a basis for the annual audit plan
• Collaborate with stakeholders to ensure that Internal Audit delivers the assurance, advice, and insights the organization needs
• Proactively suggest improvements to enhance the efficiency and effectiveness of the Internal Audit function (e.g., audit tools and programs)
Expand understanding of key processes, systems, and business models while continuously developing professional skills

What are your qualifications?

• University degree in a business-related field (Accounting, Finance, Business Administration)
• Minimum of 5 years of experience in internal audit, advisory, or assurance, preferably in a multinational environment
• Professional certifications (CIA, CISA, CPA) are a plus
• Strong understanding of internal controls and accounting principles
• Proficient in English; German is a plus
• Analytical mindset with strong interpersonal skills
• Self-motivated, team-oriented, and able to communicate effectively across all levels
• Experience with data analytics and SAP is an advantage
• Willingness to travel internationally

And most importantly, what can you expect from us?

The well-being of our employees is our top priority. That's why we offer you, in addition to an attractive and performance-based, collectively agreed remuneration, numerous benefits that make your everyday working life more pleasant. These include:

• Opportunity to develop your career within an international environment
• Private health insurance
• Hybrid work model
• Flexible working hours
• Qualified induction and further training opportunities
• Modern office located in the city center, providing a collaborative and comfortable workspace
• A positive, supportive team culture based on our core principles: Collaboration, Openness, Drive, and Empowerment