Aktuelle Jobs im Zusammenhang mit Working Student Internal Audit - Düsseldorf - Mitsubishi Chemical Group
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Working Student Internal Audit
vor 3 Monaten
Düsseldorf, Deutschland Mitsubishi Chemical Vollzeit**Working Student Internal Audit (M/F/d)** The Mitsubishi Chemical Group is a speciality materials provider with an unwavering commitment to forging innovative solutions. We possess extensive expertise and leadership in material science within the core market segments of Mobility, Digital, Food and Healthcare. By providing advanced chemistry-based solutions...
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Working Student
vor 1 Monat
40221 Düsseldorf, Deutschland trivago VollzeitWhen travelers are searching for a hotel, we want the obvious choice to be trivago! By comparing prices from major booking sites, we're making it easy for people to find hotels they want at a price they'll love. In the lively city of Düsseldorf, we seize opportunities to learn everyday, innovate, and make an enduring mark on the travel industry. A career at...
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Internal Audit Manager Commercial
vor 3 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland Uniper VollzeitTransforming Energy with UniperWe are Uniper, a leading energy company that is proactively shaping the future of energy. Our Corporate Audit Team in Düsseldorf is seeking a highly skilled professional to join our team as an Internal Audit Manager Commercial.About the RoleThis pivotal role is responsible for identifying and mitigating risks around our...
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Internal Audit Manager Commercial
vor 4 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland Uniper VollzeitAt Uniper, we are proactively transforming the world of energy while ensuring security of energy supply. Our Corporate Audit Team in Düsseldorf is looking for a highly skilled professional to join our team.Key Responsibilities:Perform internal audit services with a focus on energy trading, portfolio optimization, and risk management.Analyze and evaluate...
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Internal Audit Manager Commercial
vor 4 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland Uniper VollzeitAt Uniper, we are proactively transforming the world of energy while ensuring security of energy supply. Our Corporate Audit Team in Düsseldorf is looking for a highly skilled professional to join our team.Key Responsibilities:Perform internal audit services with a focus on energy trading, portfolio optimization, and risk management.Analyze and evaluate...
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Internal Audit Manager Commercial
vor 3 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland Uniper VollzeitAt Uniper, we are proactively transforming the world of energy while ensuring security of energy supply. As an internationally operating company, we work in very diverse teams with the greatest possible working time flexibility for our employees. Our corporate culture is characterized by equal opportunities, mutual appreciation, and respect. With us, you...
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Working Student
vor 4 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland METRO LOGISTICS VollzeitAbout METRO LOGISTICSAs a leading international food wholesaler, we at METRO LOGISTICS are specialized in catering to the needs of hotels, restaurants, caterers (HoReCa), independent merchants (Traders), and more. With approximately 15 million customers worldwide, our unique multichannel mix offers the flexibility of purchasing goods in-store or via our...
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Working Student
vor 4 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland METRO LOGISTICS VollzeitAbout METRO LOGISTICSAs a leading international food wholesaler, we at METRO LOGISTICS are specialized in catering to the needs of hotels, restaurants, caterers (HoReCa), independent merchants (Traders), and more. With approximately 15 million customers worldwide, our unique multichannel mix offers the flexibility of purchasing goods in-store or via our...
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Working Student Internal Controls
vor 5 Monaten
Düsseldorf, Deutschland GROHE VollzeitYour responsibilities: You will be involved in the reporting cycles for internal controls and J-SOX and support the Internal Controls Team with the guidance of the team in the following areas: Support in the preparation of Internal Control testing material and remediation forms, track status and prepare reminders Involved in the identification of...
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Working Student
vor 2 Monaten
Düsseldorf, Deutschland METRO AG VollzeitJob DescriptionStart: October/NovemberDuration: 12-24 monthsWorking hours: 20 hours per week, 40 hours per week during lecture-free periodWe are looking for a candidate who is interested to explore the usage of generative artificial intelligence in Internal Audit, Internal Control and Risk Mangement You want to increase efficiency in our assurance...
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Manager Internal Audit Commercial
vor 1 Monat
Düsseldorf, Deutschland Uniper VollzeitOur Corporate Audit Team in Düsseldorf is looking for YOU! We are Uniper At Uniper, we are pro-actively transforming the world of energy whilst at the same time ensuring security of energy supply. As an internationally operating company, we work in very diverse teams with the greatest possible working time flexibility for our employees. Our...
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Working Student Position
vor 3 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland BKW VollzeitBKW is a leading architecture firm We are seeking a motivated Working Student to support our communications team. Your Responsibilities: * Assist in the development of a professional publication strategy for national and international media * Participate in the creation of press materials for the specialist press and the general public * Collaborate in...
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Manager Internal Audit Commercial
vor 3 Stunden
Düsseldorf, Deutschland Uniper VollzeitOur Corporate Audit Team in Düsseldorf is looking for YOU!We are UniperAt Uniper, we are pro-actively transforming the world of energy whilst at the same time ensuring security of energy supply. As an internationally operating company, we work in very diverse teams with the greatest possible working time flexibility for our employees. Our corporate culture...
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Internal Auditor
vor 3 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland Nippon Express Europe GmbH Vollzeit{"h1": "Internal Auditor Role at Nippon Express Europe GmbH", "p": "We are seeking an experienced Internal Auditor to join our team at Nippon Express Europe GmbH. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness and quality of our internal audit processes. You will be located in our European headquarters in Duesseldorf,...
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Manager Internal Audit Commercial
vor 1 Monat
Düsseldorf, Deutschland Uniper VollzeitOur Corporate Audit Team in Düsseldorf is looking for YOU! Our Corporate Audit Team in Düsseldorf is looking for YOU! We are Uniper At Uniper, we are pro-actively transforming the world of energy whilst at the same time ensuring security of energy supply. As an internationally operating company, we work in very diverse teams with the greatest possible...
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Working Student | Executive Search Expert
vor 2 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland Jobluck UG (haftungsbeschränkt) VollzeitWir suchen zum sofortigen Zeitpunkt einen ambitionierten Working Student | Headhunting in München und/oder im Home Office (100%).Unser Klient arbeiten für namhafte Private Equity Häuser (insbesondere im Mid-Market-Segment) und besetzen laufend attraktive (Führungs-)Positionen.AufgabenDer Working Student arbeitet gemeinsam mit den Beratern sowie Klienten...
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Manager Internal Audit Commercial
vor 1 Tag
Düsseldorf, Deutschland Uniper VollzeitOur Corporate Audit Team in Düsseldorf is looking for YOU! We are Uniper At Uniper, we are pro-actively transforming the world of energy whilst at the same time ensuring security of energy supply. As an internationally operating company, we work in very diverse teams with the greatest possible working time flexibility for our employees. Our corporate...
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Internal Auditor
vor 4 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland Nippon Express Europe GmbH VollzeitJoin Our Team as an Internal AuditorWe are seeking a highly skilled and motivated Internal Auditor to join our team at Nippon Express Europe GmbH. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and quality of our internal audit processes.Key Responsibilities:Plan and execute internal audits of NX Group companies/branches...
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Internal Auditor
vor 4 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland Nippon Express Europe GmbH VollzeitJoin Our Team as an Internal AuditorWe are seeking a highly skilled and motivated Internal Auditor to join our team at Nippon Express Europe GmbH. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and quality of our internal audit processes.Key Responsibilities:Plan and execute internal audits of NX Group companies/branches...
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Internal Auditor
vor 4 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland Nippon Express Europe GmbH VollzeitJoin Our Team as an Internal AuditorWe are seeking a highly skilled and motivated Internal Auditor to join our team at Nippon Express Europe GmbH. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness and quality of our internal audit processes.Key Responsibilities:Plan and execute internal audits of NX Group companies/branches...
Working Student Internal Audit
vor 2 Monaten
Our corporate culture is based on the values of integrity, respect, bravery, collaboration, and persistence, we call it "Our Way". With our approach, together we can shape a more sustainable, progressive and brighter version of the world.
We believe in the power of people with diverse values, viewpoints, and expertise. Our aim is the wellbeing of people and the planet – a concept we call KAITEKI. We are committed to creating an inclusive and diverse environment.
Our Internal Audit department plays a crucial role in ensuring the highest standards are met by providing independent, objective assurance and consulting services that add value and improve the organization's operations.
About the Role:
We are looking for a motivated Working Student/Intern to join our Internal Audit department in Düsseldorf, Germany. This role offers a unique opportunity to gain hands-on experience in the field of internal audit while contributing to the implementation of a new internal audit software, AuditBoard. You will work closely with our audit professionals, assisting in various audit activities and supporting the rollout and integration of the software into our audit processes.
- Support the implementation of AuditBoard by assisting in the configuration, testing, and user training activities.
- Assist in the planning, execution, and reporting of internal audits across various business units.
- Perform data analysis to identify trends, anomalies, and potential risks, and assist in the preparation of audit findings and recommendations.
- Help in maintaining accurate audit documentation, ensuring all records are up-to-date and compliant with internal standards.
- Contribute to the continuous improvement of audit processes and tools, offering insights and suggestions for enhanced efficiency.
- Work closely with team members and other departments to gather information, clarify issues, and facilitate the smooth execution of audit activities.
- Provide general administrative support to the Internal Audit team as needed.
- Currently enrolled in a Bachelor's or Master's program in Business Administration, Finance, Accounting, Economics, or a related field.
- Fluency in English is required and proficiency in German or other languages is an advantage,
- Strong analytical and problem-solving skills.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
- Basic understanding of internal audit principles and practices.
- Interest in learning new software and technology tools.
- Strong attention to detail and ability to work independently.
- Excellent communication and interpersonal skills.
- High level of integrity and ethical standards.
- Willingness to learn and adapt to new challenges.
- Hands-on experience in a professional internal audit environment.
- Exposure to the implementation of cutting-edge audit software.
- Mentorship and guidance from experienced audit professionals.
- Opportunity to develop key skills in auditing, data analysis, and software implementation.
- Flexible working hours to accommodate your academic schedule.
- A supportive and inclusive work environment.
We offer you a secure job in a pleasant and collegial atmosphere with responsible and exciting tasks in an international environment.
Flat hierarchies and mutual appreciation are a matter of course for us. You will also benefit from attractive remuneration and extensive social benefits, such as bonuses, a company pension scheme, health offers, employee discounts and much more.
We believe that success is based on people with different values, views and skills working together. We strive to align people and planet with our values to create a natural, balanced and diverse environment - a concept we call KAITEKI.
Have we piqued your interest? Then become part of our team and contribute your talents. You can apply via our career portal.
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