Head of Internal Audit and Internal Controls
vor 5 Monaten
The **MGI - Media and Games Invest SE** Group is looking for a **Head of Internal Audit and Internal Controls** (all genders) to join our team in Berlin or Hamburg at the earliest opportunity.
As the **Head of Internal Audit and Internal Controls**, you will be responsible for partnering with all main business and finance leaders to identify areas of risk, perform audits and assessments, and make valuable recommendations to increase the quality and efficiency of the Group’s risk management and internal control systems. In this important role, you will closely collaborate with internal stakeholders, such as the Finance, Operations and Legal teams, as well as with our external auditors in bringing our processes and governance systems to the next level.
**About the role**
- Building and leading the Internal Audit function.
- Responsible for the planning, execution, and reporting of financial and operational internal audits and assisting in maturing the organization’s business processes and controls.
- Further develop the group-wide Internal Control System covering all main financial and operational processes within the Group.
- Document processes, identify risks, and design adequate controls together with the business, as well as develop, execute, and improve our testing and reporting concepts.
- Coordinate the regular risk management update process, optimize tools, and raise awareness of key risks and mitigation measures in the organization.
- Prepare regular status reports on governance, internal controls, and compliance to Management, the Audit Committee, and the Board of Directors.
- Implement and manage trainings, awareness, and communication around governance, internal controls, and compliance together with the Legal and Human Resources teams.
- Managing special projects on an ad hoc basis.
**Requirements**:
- Significant proven internal audit experience gained within a listed company, ideally combined with external audit experience gained in a Big 4.
- Bachelor’s or master’s degree in business administration, finance, accounting, or controlling.
- Professional qualification (CPA, ACCA, CIA, CISA, etc.) preferred.
- Excellent process understanding and solid background in IFRS accounting; IT affinity would be a plus.
- Experience in Sarbanes Oxley (SOX) compliance would be a plus.
- Excellent analytical skills, strategic thinking, and business acumen with the ability to work in a fast-changing environment.
- Excellent communication skills and the ability to converse within a multicultural environment.
- Structured, independent, and solution-oriented working style.
- Fluency in English, German would be an advantage.
**Benefits**
- Multiple company benefits to choose from, in a Cafeteria system, that match your personal lifestyle: subsidization of the public transportation card/bike lease/internet bill/gym subscriptions/Hellofresh/Etepetete and many more
- Flexible work times with the possibility to work from home. You earned it
- A very international team of like-minded geeky colleagues from over 30 nations, who share the same passion: gaming
- Learn German or improve your English with our online German/English classes
- Regular company parties and team events. The fun never stops
- Great opportunities and a challenging job with lots of responsibility and freedom to grow professionally in a fun and lively work environment. Satisfaction guaranteed
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