Internal Auditor

One of the biggest industrial Multinationals is recruiting a Senior Internal Auditor with strong experience in manufacturing processes ( inventory, purchase to pay, fixed assets etc ) to join their team in Berlin. The business has operations around the world and has an excellent reputation internationally. They have a strong record of hiring high-potential...

Company Description **Writing the future. Together.** Avaloq is a value driven, fast-paced financial technology and services company and we are committed to developing the banking solutions of tomorrow. **Job Description**: **Your team** Group Internal Audit provides independent, objective assurance and consulting designed to add value, improve operations...

Overview: As a Compliance Internal Auditor in the Compliance Standards & Data Privacy organization within Certara, you are part of a global, fast-paced IT organization with the primary mission to provide capable & resilient world class oversight and guidance to professional services, software, and corporate business units ensuring our team members have the...

**Company Statement**: The new sustainability: want to join a renewable energy pioneer? We aim to advance large-scale photovoltaics to meet the growing global demand for clean electricity. Be a part of our success story! **Intro Paragraph**: We invite you to embark on a journey of excellence as our new Internal Auditor. We are in search of an individual who...

A fantastic opportunity has become available for a skilled Senior Operational Auditor to join the corporate audit department of a leading commercial company. With over 100,000 employees worldwide this is a leading international group. The approach of the team is to focus on operational, risk based audits. As part of their continued development, and further...

Für unseren Kunden, ein Unternehmen aus dem Bereich Financial Services, besetzen wir die Position "(Sen.) Internal Auditor (m/w/d)". **Aufgaben**: - Sie führen unternehmensweit umfassende und systematische Prüfungen der Internen Revision durch. - Dazu gehören unter anderem die Überwachung der ordnungsgemäßen Zielerfüllung, des internen...

As part of our Global Assurance team, based in our office in Germany (multiple locations), you will be responsible for performing audits in the Company’s key operational areas (review of the organization’s processes, operations and goals) in an autonomous manner under the responsibility of the responsible audit supervisor. **Areas of operation**: Group...

Bachelor’s degree. - Minimum 5 years of safety auditing experience - ISO 45001 and/or OHSAS 18001 knowledge or lead auditor certification. - Excellent time management skills and the ability to prioritize work. - Experience analyzing and interpreting data. - Attention to detail and problem-solving skills. - Excellent written and verbal communication...

Your role - Execution of risk and process-oriented audits in our laboratories across Europe (Germany, Switzerland and Belgium) focusing on financial and operational processes such as in purchasing, accounting, salaries & wages, and financial reporting - Partially independent audit report writing in English - Documentation of recommendations and follow-up...

**Who We Are** **Who You Are** **_ This is a hybrid role that takes place three days per week in our Berlin office. - ** **What You Will Do** - Support the development of internal audit function, shaping internal methodology and following best practices - Develop and execute audit programs tailored to organizational needs, focusing on both compliance and...

**DESTINATION FOR GREAT TALENT**: At Trade Republic, we are on a mission to democratize wealth. We set up millions of Europeans for wealth with fast, easy, and free access to capital markets. With over one million customers we are one of the largest savings platforms in Europe, with users holding over €6 billion on our platform. We are seen as the...

Berlin Greifswald Remote Präsenz / Mobil Vollzeit Wir sind ein globales und schnell wachsendes Specialty Pharmaunternehmen mit einem außergewöhnlichen, nachhaltigen Geschäftsmodell. Unsere Mission: DIE Plattform für etablierte und vertraute Markenprodukte diverser Therapiegebiete und Indikationen zu sein und deren Verfügbarkeit in höchster...

Der Geschäftsbereich Power Systems des britischen Konzerns Rolls Royce steht mit seiner Marke mtu als Produkt- und Lösungsanbieter für erstklassige Antriebs- und Energielösungen sowie umfassende Unterstützung über den gesamten Lebenszyklus hinweg. Wir nutzen die Digitalisierung und Elektrifizierung, um Lösungen für Antriebe und Energieerzeugung zu...

**Company Description** **Job Description** Purpose**: Primarily responsible for carrying out tasks related to core job responsibilities by providing quality consultation, training, auditing and coordination of projects necessary to maintain and improve the quality of new product development programs worldwide **Responsibilities**: - Independently plan and...

**Deine Aufgaben** Du verstehst dich als impulsgebend, verfügst über eine Gastgebermentalität und begeisterst dich für die Aufgaben im Bereich Risk & Audit. Mit deinem Handeln, deinen Entscheidungen und deinem Kommunikationsstil prägst du nachhaltig die Gastgeberkultur der Messe Berlin und unterstützt die geschäftliche Entwicklung und strategische...

A Bachelor's degree or equivalent. - Audit, Risk and/or Compliance experience - Excellent written and oral German and English communication skills. - Performing analysis of data from a variety of sources to identify possible risk indicators, and partnering with internal stakeholders to drive root cause analysis. - Demonstrable problem-solving, mathematic and...

We celebrate diversity and encourage individuals of all genders (M/F/d) to apply. We’re on the lookout for an ambitious Internal Auditor to join our team at our headquarters in Berlin. Come make an impact at our early stage and well-funded medical fintech! The Internal Auditor plays a key role in ensuring compliance, optimising controls, and enhancing...

**Details of the role and how it fits into the team** You will be part of the Investment Bank (IB) audit team, covering Origination and Advisory, Sales and Structuring in EMEA. You will review front office activities in London and Frankfurt, as well as second line functions in Risk, Operations, Finance, Compliance and Legal. You will work closely with...

**Vilo Personal sucht...** ... Sie zur Unterstützung als** Referent Revision (m/w/d) für eine Festanstellung direkt im Unternehmen **in Berlin. **Referent Revision (m/w/d)** Standort: Berlin **Darauf können Sie sich freuen...** - Attraktive Konditionen wie Urlaubs - und Weihnachtsgeld, 30 Tage Urlaub pro Jahr - unbefristete Anstellung in einem...

**Vilo Personal sucht...** ... Sie zur Unterstützung als** Referent Organisationsentwicklung (m/w/d) für eine Festanstellung direkt im Unternehmen **in Berlin. **Referent Organisationsentwicklung (m/w/d)** Standort: Berlin **Darauf können Sie sich freuen...** - Attraktive Konditionen wie Urlaubs - und Weihnachtsgeld, 30 Tage Urlaub pro Jahr -...