Internal Auditor

vor 6 Monaten


Berlin, Deutschland ib vogt Vollzeit

**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 is passionate about evaluating internal controls, navigating regulatory landscapes, and upholding the highest standards of integrity. If you are a solution-oriented professional with an unwavering commitment to detail and impeccable communication skills, we warmly welcome you to join us and contribute to our mission of achieving excellence.

**Your Job**:
Joining our Finance department as an Internal Auditor, you will have the opportunity to make a significant impact by conducting internal audits and contributing to the success of the organization.
- Conducting comprehensive internal audits of various departments, projects, and processes to ensure that our controls are effective, our financial records are accurate, and we are always in compliance with our company's policies and procedures.
- Developing audit plans and programs to address potential areas of concern and prioritize audit activities accordingly.
- Performing detailed testing and analysis of financial, operational, and compliance processes to identify control weaknesses, discrepancies, and areas for improvement.
- Documenting audit findings, including deficiencies and recommendations for corrective action, in clear and concise audit reports for presentation to management and stakeholders.
- Collaborating with cross-functional teams to implement recommended process improvements and remediate control deficiencies identified during audits.
- Staying abreast of regulatory changes, industry trends, and best practices in internal auditing to ensure audit methodologies remain current and effective.

**Your profile**:

- Several years of relevant professional experience in internal auditing, preferably at a company in the renewable energy sector, with additional qualifications (CIA, CISA, or CREP).
- Good, quick comprehension, independent working style, and confident demeanour.
- Knowledge of business process modelling and process management, as well as analysis of the company's functional business areas.
- Sound knowledge of bookkeeping and accounting according to national and international standards is an advantage.
- Regular travel to our locations in Europe, USA, and Asia is required.
- Fluent language skills in German and English are required.

**About us**:
ib vogt is firmly committed to supporting the decarbonisation of the global electricity sector. The company focuses on the global development of turnkey PV plants and battery storage projects as well as the expansion of its IPP portfolio. In these areas, the company performs all integral services of the value chain from development, financing, and EPC, to O&M and asset management.

Headquartered in Berlin, Germany, ib vogt has established various offices across Europe, Asia Pacific, the Americas, and Africa as part of its presence in over 40 countries. The company works together with numerous partners globally, augmenting its in-house team of over 700 staff. ib vogt has built or has in construction more than 3 GW of PV power plants globally with a project pipeline of more than 40 GWp.


  • Senior Internal Auditor

    vor 8 Monaten


    Berlin, Deutschland Hanami International Vollzeit

    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...

  • Internal Auditor

    Vor 2 Tagen


    Berlin, Deutschland Avaloq Vollzeit

    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...


  • Berlin, Deutschland Certara Vollzeit

    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...

  • Internal Auditor

    vor 6 Monaten


    Berlin, Deutschland finance recruiting consulting GmbH & Co. oHG Vollzeit

    **Interessiert? Melden Sie sich gerne bei uns! Wir freuen uns auf Sie.** Bewerben Sie sich gerne, auch wenn Sie nicht alle gewünschten Qualifikationen mitbringen! Studien zeigen, dass Männer sich bereits bewerben, wenn sie durchschnittlich 60% der Kriterien erfüllen, während Frauen sowie unterrepräsentierte Gruppen sich nur dann bewerben, wenn sie...


  • Berlin, Deutschland RecSel International Ltd Vollzeit

    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...


  • Berlin, Deutschland WPR HR-Services GmbH Vollzeit

    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...

  • Senior Internal Auditor

    vor 2 Monaten


    Berlin, Deutschland Verve Vollzeit

    Who We AreVerve has created a more efficient and privacy-focused way to buy and monetize advertising. Verve is an ecosystem of demand and supply technologies fusing data, media, and technology together to deliver results and growth to both advertisers and publishers–no matter the screen or location, no matter who, what, or where a customer is. With 30...


  • Berlin, Deutschland Five One Recruitment Vollzeit

    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...


  • Berlin, Deutschland AmazonSupport Services Germany Vollzeit

    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...

  • Internal Auditor

    vor 7 Monaten


    Berlin, Deutschland Sonic Healthcare Germany GmbH & Co. KG Vollzeit

    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...

  • Senior Internal Auditor

    vor 2 Monaten


    Berlin, Deutschland Verve Vollzeit

    **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...

  • Internal Auditor

    Vor 2 Tagen


    Berlin, Deutschland Trade Republic Vollzeit

    **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, Deutschland Messe Berlin GmbH Vollzeit

    Senior (m/w/d) Internal Auditor| Risk Manager (m/w/d) bei Messe Berlin GmbH | softgarden View job here Senior (m/w/d) Internal Auditor| Risk Manager (m/w/d) Voll- oder Teilzeit ...

  • Senior Internal Auditor

    vor 7 Monaten


    Berlin, Deutschland CHEPLAPHARM Arzneimittel GmbH Vollzeit

    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...


  • Berlin, Deutschland Rolls-Royce Power Systems AG Vollzeit

    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...


  • Berlin, Deutschland AbbVie Vollzeit

    **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...

  • Internal Auditor Revisor

    vor 4 Monaten


    Berlin, Deutschland Messe Berlin GmbH Vollzeit

    **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...


  • Berlin, Deutschland AmazonSupport Services Germany Vollzeit

    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...


  • Berlin, Deutschland Nelly Solutions Vollzeit

    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...


  • Berlin, Deutschland Hays Vollzeit

    **Referent Interne Revision** (m/w/d) **Festanstellung durch unseren Kunden** **Berlin** **Startdatum: sofort** Referenznummer: 752450/1 **Bewerbung starten** **Über das Unternehmen**: - Unser Mandant ist ein renommiertes Unternehmen, das sich auf die Entwicklung und Herstellung hochwertiger Gebäudetechnik spezialisiert hat. **Ihre Aufgaben**: -...