Aktuelle Jobs im Zusammenhang mit Manager Internal Audit - Berlin, Berlin - VIRES CONFERRE GmbH
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Senior Internal Audit Manager
vor 2 Wochen
Berlin, Berlin, Deutschland KPMG Vollzeit(Senior) Internal Audit Manager (m/f/d)Join KPMG in addressing the future challenges faced by our clients. If you are passionate about the diversity of our inquiries, collaborate with us to make a significant impact. Work alongside your team in the FS Assurance Services sector to develop leading solutions in the realm of Internal Audit. You will assist...
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Senior Internal Audit Manager
vor 1 Monat
Berlin, Berlin, Deutschland KPMG Vollzeit(Senior) Internal Audit Manager (m/f/d)Join KPMG in addressing the future challenges faced by our clients. If you are passionate about the diversity of our inquiries, collaborate with us to make a significant impact. Work alongside your team in the FS Assurance Services sector to develop leading solutions in the realm of Internal Audit. You will assist...
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Internal Audit Manager
Vor 2 Tagen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled Internal Audit Manager to join its team. As a key member of the Group Internal Audit function, you will play a crucial role in helping the Management protect the assets, reputation, and sustainability of the international organization.Key ResponsibilitiesConduct Business and IT audits as per the annual...
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Internal Audit Manager
Vor 2 Tagen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled Internal Audit Manager to join its team. As a key member of the Group Internal Audit function, you will play a crucial role in helping the Management protect the assets, reputation, and sustainability of the international organization.Key ResponsibilitiesConduct Business and IT audits as per the annual...
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Internal Audit Manager
vor 2 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin is creating a Group Internal Audit function to protect its assets, reputation, and sustainability. The Group Internal Audit function will provide independent assurance and consulting services to add value and improve operations. The team will help Raisin achieve its objectives by evaluating and improving risk management, control, and...
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Internal Audit Manager
vor 2 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin is creating a Group Internal Audit function to protect its assets, reputation, and sustainability. The Group Internal Audit function will provide independent assurance and consulting services to add value and improve operations. The team will help Raisin achieve its objectives by evaluating and improving risk management, control, and...
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Internal Audit Manager
Vor 3 Tagen
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin is establishing a Group Internal Audit function to support the organization's objectives by providing independent assurance and consulting services. The primary goal is to protect the company's assets, reputation, and sustainability. As a key member of this team, you will contribute to the development of a strong and motivated team of...
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Internal Audit Manager
Vor 3 Tagen
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin is establishing a Group Internal Audit function to support the organization's objectives by providing independent assurance and consulting services. The primary goal is to protect the company's assets, reputation, and sustainability. As a key member of this team, you will contribute to the development of a strong and motivated team of...
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Internal Audit Manager
vor 1 Woche
Berlin, Berlin, Deutschland Raisin Vollzeit{"h2": "About the Role", "p": "At Raisin, we are building a Group Internal Audit function to support the Management in protecting the company\u2019s assets, reputation, and sustainability. As a key member of this team, you will provide independent, objective assurance and consulting services to add value and improve operations. Your responsibilities will...
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Internal Audit Manager
vor 1 Woche
Berlin, Berlin, Deutschland Raisin Vollzeit{"h2": "About the Role", "p": "At Raisin, we are building a Group Internal Audit function to support the Management in protecting the company\u2019s assets, reputation, and sustainability. As a key member of this team, you will provide independent, objective assurance and consulting services to add value and improve operations. Your responsibilities will...
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VP Internal Audit
vor 1 Woche
Berlin, Berlin, Deutschland HR Group VollzeitÜberblickWir suchen eine erfahrene Fachkraft für die Leitung unserer internen Revision und Risikomanagement. Als VP Internal Audit & Risk Manager werden Sie unsere internen Prozesse überwachen und sicherstellen, dass wir den höchsten Standards entsprechen.AufgabenLeitung der internen Revisionsabteilung und Überwachung aller Audit-AktivitätenEntwicklung...
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VP Internal Audit
vor 1 Woche
Berlin, Berlin, Deutschland HR Group VollzeitÜberblickWir suchen eine erfahrene Fachkraft für die Leitung unserer internen Revision und Risikomanagement. Als VP Internal Audit & Risk Manager werden Sie unsere internen Prozesse überwachen und sicherstellen, dass wir den höchsten Standards entsprechen.AufgabenLeitung der internen Revisionsabteilung und Überwachung aller Audit-AktivitätenEntwicklung...
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Internal Audit Specialist
vor 2 Wochen
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Deutsche Bank Aktiengesellschaft. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDevelop and implement audit methodologies and...
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Internal Audit Specialist
vor 2 Wochen
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Deutsche Bank Aktiengesellschaft. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDevelop and implement audit methodologies and...
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Internal Audit Specialist
vor 2 Wochen
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team at Deutsche Bank Aktiengesellschaft. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct audits and evaluations of our business processes and...
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Internal Audit Specialist
vor 2 Wochen
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team at Deutsche Bank Aktiengesellschaft. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct audits and evaluations of our business processes and...
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Expert in Internal Audit
vor 2 Wochen
Berlin, Berlin, Deutschland Sparkasse VollzeitAbout UsWe are a modern, high-performance, and sales-oriented company of the Sparkassenfinanzgruppe with a balance sheet total of around €5.5 billion, branches, and around 5,500 qualified and committed employees. As a firmly established credit institution in Mönchengladbach, we offer solutions for investment decisions and stand as a lender by the side of...
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Expert in Internal Audit
vor 2 Wochen
Berlin, Berlin, Deutschland Sparkasse VollzeitAbout UsWe are a modern, high-performance, and sales-oriented company of the Sparkassenfinanzgruppe with a balance sheet total of around €5.5 billion, branches, and around 5,500 qualified and committed employees. As a firmly established credit institution in Mönchengladbach, we offer solutions for investment decisions and stand as a lender by the side of...
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Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Group Internal Audit function, you will play a critical role in helping us protect our assets, reputation, and sustainability.Key ResponsibilitiesBusiness and IT Audit Execution: Conduct thorough audits of our business and IT processes to...
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Internal Audit Manager
vor 2 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Group Internal Audit function, you will play a critical role in helping us protect our assets, reputation, and sustainability.Key ResponsibilitiesBusiness & IT Audit Execution: Conduct thorough audits of our business and IT processes to...
Manager Internal Audit
vor 3 Monaten
Firmenprofil Unser Kunde ist ein großes Berliner Immobilienunternehmen. Zum nächstmöglichen Zeitpunkt suchen wir einen engagierten (Junior) Manager Internal Audit & Compliance (w/m/d) in unbefristeter Festanstellung für den Standort Berlin. Fakten
• Referenznummer BFK
• Ort Berlin Aufgabengebiet
• Unterstützung bei der Implementierung und Weiterentwicklung der Revisions- und Compliancesysteme
• Durchführung von Revisionsprüfungen und Erstellung von Revisionsberichten
• Optimierung von Geschäftsprozessen sowie Durchführung von Schwachstellenanalysen
• Erarbeitung von Empfehlungen, um die Wirtschaftlichkeit zu verbessern und das Risikopotenzial zu reduzieren
• Bewertung des internen Kontrollsystems (IKS) und der Ordnungsmäßigkeit der Prozesse
• Ansprechperson bei Fragen zum Thema Revision und Compliance Anforderungsprofil
• Studium der Wirtschaftswissenschaften oder Rechtswissenschaften oder vergleichbarer Abschluss und idealerweise eine einschlägige Weiterbildung im Bereich Interne Revision (z. B. CIA)
• Kenntnisse bzw. Erfahrungen in den Bereichen Revision, Compliance und Prüfverfahren
• Integrität, analytische und soziale Kompetenz sowie ein kompetentes Auftreten Kontakt Wenn Sie eine verantwortungsvolle Aufgabe in einem erfolgreichen und gut am Markt positionierten Unternehmen suchen, dann senden Sie Ihre Bewerbung bitte an FelixKuehn- oder nutzen Sie unser Angebot zur Onlinebewerbung. Gerne steht Ihnen Herr Kühn unter für einen ersten vertraulichen Kontakt zur Verfügung. Selbstverständlich sichern wir Ihnen absolute Vertraulichkeit und die Einhaltung aller Sperrvermerke zu.
