Internal Auditor Corporate Audit

vor 3 Monaten

München, Deutschland Giesecke+Devrient Vollzeit

**G+D makes the lives of billions of people around the world more secure. We create trust in the digital age with integrated security technologies in three business areas: Digital Security, Financial Platforms and Currency Technology. We have been a reliable partner for our customers for over 170 years with our innovative solutions for SecurityTech We are an international technology group and traditional family business with over 14,000 employees in 40 countries. Creating Confidence is our path to success. Trust is the basis of our co-operation within G+D. Maybe soon for you too?**

***

The Internal Auditor in Corporate Audit will play a key role in evaluating the effectiveness of internal controls, risk management processes, and governance practices across the organization. This position requires a detail-oriented individual who can conduct audits, assess compliance with policies and regulations, and provide insightful recommendations for enhancing operational efficiency and effectiveness. Additionally, this role will play a key role in building up digital audit capabilities within the department.

**Your Responsibilities**:

- Develop and execute the annual internal audit plan with a risk-based approach
- Perform fieldwork, gather evidence, and document audit findings in adherence to company policies, procedures, and regulatory requirements including the effectiveness of internal controls, risk management processes, and operational efficiency
- Prepare clear and concise audit reports that communicate findings, recommendations, and action plans to management and stakeholders
- Track the implementation of audit recommendations and ensure timely resolution of identified issues
- Utilize data analytics techniques and tools to extract, analyse, and interpret large datasets to identify anomalies, trends, process inefficiencies and potential risks by collaborating with cross-functional teams to collect and analyse data from various sources
- Support the development and implementation of data-driven audit techniques to enhance the efficiency and effectiveness of audit procedures and provide guidance and training to internal audit team members on data analytics techniques and tools
- Stay updated with industry best practices, regulatory changes, and emerging trends in data analytics, internal auditing, and risk management

**Your profile**:

- Bachelor's degree in Accounting, Finance, Data Analytics, or a related field. Professional certifications such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Public Accountant (CPA)or Certified Data Analyst (CDA) are preferred
- Preferably 1-2 of experience in auditing or a related field, with experience in data analytics is highly desirable in addition to a solid understanding of internal audit methodologies, risk assessment frameworks, and regulatory requirements
- Strong analytical and problem-solving skills, with the ability to interpret complex data and identify patterns and trends
- Excellent written and verbal communication skills in English and German, with the ability to present complex information in a clear and concise manner
- Ability to work independently and collaboratively in a fast-paced and dynamic environment
- Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines
- Adherence to high ethical standards and demonstrate integrity, professionalism, and independence including commitment to maintaining confidentiality
- Proficient in using data analytics tools such as Power BI or other data visualization and analysis tools. Understanding statistical analysis, data manipulation, and data mining techniques is also valuable

***

***:
**A look behind the scenes**:
**Contact**:
**Claudia Laub**-
***:

- Job offer

**Job Details**:
**Job Title**
Internal Auditor Corporate Audit (M/F/d)

**Business Sector**
Giesecke+Devrient GmbH
Prinzregentenstrasse 161
81677 Munich

**Requisition ID**
24474

**Location**
Munich, DE

**Career level**
Experienced and Graduates

**Job Type**
Fulltime, Permanent

**Contact**
Claudia Laub

  • Internal Auditor Corporate Audit

    vor 3 Monaten

    81677 München, Deutschland Giesecke+Devrient Vollzeit

    **G+D makes the lives of billions of people around the world more secure. We create trust in the digital age with integrated security technologies in three business areas: Digital Security, Financial Platforms and Currency Technology. We have been a reliable partner for our customers for over 170 years with our innovative solutions for SecurityTech! We are...

  • Corporate Internal Audit Manager

    vor 2 Monaten

    München, Deutschland via 3C - Career Consulting Company GmbH Vollzeit

    We are the executive search firm that perfectly meets your premium requirements. Our client is a leading medical diagnostics service provider, offering the full range of medical laboratory services for patients, practicing doctors, clinics (human and animals) and the pharmaceutical industry. With a strong global presence and over 20.For this international...

  • Corporate Internal Audit Manager

    vor 2 Monaten

    München, Deutschland via 3C - Career Consulting Company GmbH Vollzeit

    3C - Career Consulting Company3C - Career Consulting Company is a lot more than just a brand - it's a promise. Our commitment is the placement of specialists and high-class executives in internationally operating companies. We are the executive search firm that perfectly meets your premium requirements. Our consultants enjoy an excellent reputation across...

  • Corporate Internal Audit Manager

    vor 1 Monat

    münchen, Deutschland via 3C - Career Consulting Company GmbH Vollzeit

    3C - Career Consulting Company3C - Career Consulting Company is a lot more than just a brand - it's a promise. Our commitment is the placement of specialists and high-class executives in internationally operating companies. We are the executive search firm that perfectly meets your premium requirements. Our consultants enjoy an excellent reputation across...

  • Corporate Internal Audit Manager

    vor 4 Wochen

    München, Deutschland via 3C - Career Consulting Company GmbH Vollzeit

    3C - Career Consulting Company 3C - Career Consulting Company is a lot more than just a brand - it's a promise. Our commitment is the placement of specialists and high-class executives in internationally operating companies. We are the executive search firm that perfectly meets your premium requirements. Our consultants enjoy an excellent reputation...

  • Internal Auditor for Investment and Asset

    vor 2 Monaten

    München, Deutschland Munich Re Vollzeit

    Internal Auditor for Investment and Asset Management (M/F/d)* **Company** Munich Re **Location** Munich, Germany Based on our mission to provide “impactful, agile and collaborative auditing that really matters”, Group Audit (GAudit) offers independent and objective assurance and consultation to various clients. This includes the Board of Management of...

  • Auditor, Officer, Hybrid

    vor 2 Monaten

    München, Deutschland State Street Vollzeit

    Who we are looking for We are looking for a Business/ Operational Auditor, Officer, to join State Street Bank International GmbH (SSBI). In this role you will work with a team of professionals to assess the adequacy and effectiveness of controls designed to ensure the businesses are complying with relevant regulatory requirements and corporate policy and...

  • Vetoprüfer in

    vor 1 Monat

    München, Deutschland TÜV SÜD Management Service GmbH Vollzeit

    Seit 1866 gilt unsere Leidenschaft der Technik und der Sicherheit. Innovationen beeinflussen unser Leben in vielfältiger Weise. Für die Sicherheit von Menschen und der Gesellschaft setzen wir uns jeden Tag aufs Neue ein und schaffen Vertrauen in neue Technologien. Wir sind Teil des Fortschritts. Wir beraten, wir prüfen, wir zertifizieren. Wir handeln aus...

  • Auditor - Interne Revision (m/w/d)

    vor 3 Monaten

    München, Deutschland Genossenschaftsverband Bayern e.V. Vollzeit

    Wir suchen zur Verstärkung und weiteren Aufbau unseres Teams IT-Audit/-Compliance Prüfungsspezialisten/Auditoren/Interne Revision (m/w/d) Der Genossenschaftsverband Bayern e. V. (GVB) vertritt seit 130 Jahren die Interessen bayerischer Genossenschaften. Unser Auftrag: Wir helfen unseren Mitgliedern, erfolgreich zu sein. Du unterstützt die Interne...

  • Information Security Auditor

    vor 3 Monaten

    München, Deutschland Zync Group Vollzeit

    This company is a leading IT security consulting firm based in Germany with global reach. This company offers exciting projects and world-class training for cybersecurity professionals. The role focuses on ensuring compliance with information security standards, reviewing policies, evaluating system settings, assessing security management processes, and...

  • Senior Finance

    vor 3 Wochen

    81677 München, Deutschland Ipsen Pharma GmbH Vollzeit

    **Summary / purpose of the position** The role owns and drives financial management planning as well as monthly reporting process to ensure adherence to global guidelines and requirements and secures local/global stakeholder engagement and alignment. Key aspectof the role is business partnering withinFinance as well as with all business units and functions...

  • Werkstudent in Corporate Audit

    vor 1 Monat

    München, Deutschland TÜV SÜD AG Vollzeit

    Seit 1866 gilt unsere Leidenschaft der Technik und der Sicherheit. Innovationen beeinflussen unser Leben in vielfältiger Weise. Für die Sicherheit von Menschen und der Gesellschaft setzen wir uns jeden Tag aufs Neue ein und schaffen Vertrauen in neue Technologien. Wir sind Teil des Fortschritts. Wir beraten, wir prüfen, wir zertifizieren. Wir handeln aus...

  • Night Auditor

    vor 3 Monaten

    München, Deutschland Maritim Hotel München Vollzeit

    Dein Start im Rampenlicht Hast Du Lust auf interessante Aufgaben, ein tolles Team und gute Bezahlung? Dann bewirb Dich jetzt, denn wir setzen Deine Stärken und fachlichen Qualifikationen ins Rampenlicht. Bei den Maritim Hotels erwarten Dich eine unternehmenseigene Weiterbildungsakademie, viele Aufstiegsmöglichkeiten und eine ausgewogene...

  • Night Auditor

    vor 2 Monaten

    80331 München, Deutschland Premier Inn Hotels Vollzeit

    **Das sind wir**: **Wir sind Premier Inn, du bist hier genau richtig**: Wir sind nicht die erste Hotelmarke, aber niemand hat es bisher so gemacht wie wir. Was Du bei uns bekommst? Echte Karriereentwicklung, bei der Du Dich selbst verwirklichen und Deine Karriere dorthin bringen kannst, wohin DU sie führen willst. Wir machen Deutschland lila, eröffnen...

  • Sachbearbeiter in

    vor 2 Monaten

    München, Deutschland TÜV SÜD Management Service GmbH Vollzeit

    Seit 1866 gilt unsere Leidenschaft der Technik und der Sicherheit. Innovationen beeinflussen unser Leben in vielfältiger Weise. Für die Sicherheit von Menschen und der Gesellschaft setzen wir uns jeden Tag aufs Neue ein und schaffen Vertrauen in neue Technologien. Wir sind Teil des Fortschritts. Wir beraten, wir prüfen, wir zertifizieren. Wir handeln aus...

  • Working Student Corporate Sustainability Office

    vor 2 Wochen

    München, Deutschland TÜV SÜD AG Vollzeit

    Seit 1866 gilt unsere Leidenschaft der Technik und der Sicherheit. Innovationen beeinflussen unser Leben in vielfältiger Weise. Für die Sicherheit von Menschen und der Gesellschaft setzen wir uns jeden Tag aufs Neue ein und schaffen Vertrauen in neue Technologien. Wir sind Teil des Fortschritts. Wir beraten, wir prüfen, wir zertifizieren. Wir handeln aus...

  • Director Corporate Communications Europe

    vor 3 Monaten

    München, Deutschland Regeneron Vollzeit

    Based in Munich, Germany, the Director of Corporate Communications for Europe and Canada will work in close collaboration with the Corporate Affairs team to shape the Company’s external-facing presence and reputation in key international markets. You will build relationships with country leadership in order to develop and execute communication strategies...

  • Internal Control Professional

    vor 4 Wochen

    81739 München, Deutschland Siemens Energy Vollzeit

    **A Snapshot of Your Day** As part of the Internal Control Corporate team at Siemens Energy, you are key to ensuring an efficient internal control system. In your role as a Internal Control Professional (f/m/d), you collaborate closely with Global Process Owners to develop and enhance this system across the organization. Acting as an expert consultant, you...

  • Sachbearbeiter in

    vor 2 Monaten

    München, Deutschland TÜV SÜD Management Service GmbH Vollzeit

    Seit 1866 gilt unsere Leidenschaft der Technik und der Sicherheit. Innovationen beeinflussen unser Leben in vielfältiger Weise. Für die Sicherheit von Menschen und der Gesellschaft setzen wir uns jeden Tag aufs Neue ein und schaffen Vertrauen in neue Technologien. Wir sind Teil des Fortschritts. Wir beraten, wir prüfen, wir zertifizieren. Wir handeln aus...

  • Senior IT-Auditor

    vor 2 Wochen

    München, München, Deutschland FNZ Bank SE Vollzeit

    Senior IT-Auditor (m/w/d) Standort: München Zeitpunkt: Ab sofort Aufgaben Eigenverantwortliche Durchführung von IT-Prüfungen und IT-nahen Prüfungen in der FNZ Bank und ihren Tochtergesellschaften - von der risikoorientierten Planung bis zur Berichtsabstimmung und der Berichterstattung Eigenverantwortliche Erstellung von aussagekräftigen...