Internal Audit Consultant
vor 4 Wochen
The role involves providing expert consultation to both national and international clients regarding Internal Controls and enhancing operational processes.
Key Responsibilities:- Oversee consulting initiatives from initial planning through to the execution of Internal Control Systems.
- Formulate strategies aimed at optimizing the efficiency of enterprise-wide Risk Management and Internal Control frameworks.
- Assess existing Management Systems and offer actionable recommendations for enhancements.
- Assist in audit evaluations, advisory services, and process enhancement efforts.
- Bachelor's degree in Business, (Business) Informatics, Mathematics, Science, or a related discipline.
- Proven experience in Compliance, Risk Management, or Controlling.
- Exceptional analytical and problem-solving capabilities.
- Collaborative team player with strong communication skills and proactive approach.
- Advanced proficiency in IT applications, particularly in Excel, PowerPoint, and RM/ICS tools.
- Fluency in both German and English.
- Willingness to travel as required.
- Access to development programs and training initiatives.
- Financial assistance for professional examinations and certifications.
- Engagement in international project opportunities.
- Benefits related to BusinessBike and Urban Sports Club.
- Wellbeing support available for employees and their families.
- Flexible working arrangements and ample vacation time.
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