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 process optimization.
- Conduct comprehensive testing procedures and evaluate findings against internal controls framework and IFRS.
- Create and maintain accurate audit documentation, including working papers and summary reports, to ensure transparency and traceability.
- Partner with stakeholders across the organization to align on findings, develop remediation actions, and support an ongoing culture of compliance and improvement.
- Guide and collaborate with team members, sharing insights and best practices to elevate overall audit capabilities.
- Support ad hoc projects

**What Will You Bring**
- Bachelor’s degree in accounting, Finance, Business Administration or equivalent
- ** Minimum of 4 years of experience in external audit, internal audit, or a combination of both**, preferably within a complex, multinational environment.
- Strong working knowledge of **IFRS standards and consolidation processes**, with the **ability to test these principles**.
- Demonstrated experience with testing procedures and preparation of working papers, including documentation and communication of findings.
- Strong interpersonal and communication skills, with a proactive approach to collaborating, guiding team members, and driving successful audit initiatives.
- Professional certifications in progress or completed (CIA, ACA, ACCA, or equivalent) and/or experience with SOX, are preferred

**What We Offer**
- Join one of the top privacy-first omnichannel ad platforms and gaming companies
- Be part of a multicultural team (55+ nationalities) that is bringing advertising to the next level
- Benefit from working with some of the most experienced professionals in our industry and constantly grow with us
- You will learn and evolve in an empowering environment characterized by entrepreneurial actions
- Responsibility, independence, and an opportunity to participate in projects that have a significant impact on Verve Group’s success
- 3 Wellness days per year to help you maintain your well-being (in Q1, Q2 and Q3 after min. 90 days of employment)
- Enhance your professional skills with a yearly training budget and improve your language skills through German and/or English classes.
- Work and Travel Program (monthly raffle after 2 years of employment)
- We are happy to build a great team together and we appreciate your help through our Employee Referral Bonus
- Align your interests with the company's success and take part in our Employee Shares Purchase Plan
- You will be entitled to 27 holidays per year in addition to any of the public/bank holidays
- Personalized Benefits Platform; with a budget of 100 EUR/month, you can choose the benefits that fit you best from the following options:

- Internet allowance
- Mobility allowance such as BVG/HVV tickets and car/bicycle rental
- Kindergarten, daycare center subsidy
- Sport membership and personal development
- Shopping vouchers
- Enjoy food and beverage benefits with colleagues and have fun during team events
- Take advantage of our Employee offers and discounts
- Corporate Pension Scheme

Verve Group provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

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