Aktuelle Jobs im Zusammenhang mit Internal Audit Consultant - Berlin, Berlin - Mazars GmbH & Co. KG
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Internal Audit Specialist
vor 2 Monaten
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Deutsche Bank Aktiengesellschaft. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDevelop and implement audit methodologies and...
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Internal Audit Specialist
vor 2 Monaten
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Deutsche Bank Aktiengesellschaft. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDevelop and implement audit methodologies and...
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Internal Audit Specialist
vor 2 Monaten
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team at Deutsche Bank Aktiengesellschaft. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct audits and evaluations of our business processes and...
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Internal Audit Specialist
vor 2 Monaten
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team at Deutsche Bank Aktiengesellschaft. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct audits and evaluations of our business processes and...
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Werkstudent Internal Audit
vor 2 Wochen
Berlin, Berlin, Deutschland DKB Service GmbH Vollzeit{"h1": "Werkstudent Internal Audit", "h2": "Deine Aufgaben", "ul": ["Du unterstützt im Fachbereich Audit Services", "Du entwickelst und dokumentierst bestehende Prozesse und Prüfungsverfahren", "Du wirkst bei der Weiterentwicklung von Data Analytics im Bereich Revision mit", "Du unterstützt bei der Durchführung ausgewählter Überwachungs- und...
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Werkstudent Internal Audit
vor 2 Wochen
Berlin, Berlin, Deutschland DKB Service GmbH Vollzeit{"h1": "Werkstudent Internal Audit", "h2": "Deine Aufgaben", "ul": ["Du unterstützt im Fachbereich Audit Services", "Du entwickelst und dokumentierst bestehende Prozesse und Prüfungsverfahren", "Du wirkst bei der Weiterentwicklung von Data Analytics im Bereich Revision mit", "Du unterstützt bei der Durchführung ausgewählter Überwachungs- und...
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Werkstudent Internal Audit
vor 4 Wochen
Berlin, Berlin, Deutschland DKB Service GmbH VollzeitJob DescriptionWe are seeking a highly motivated and detail-oriented Werkstudent to join our Internal Audit team at DKB Service GmbH. As a Werkstudent, you will have the opportunity to gain hands-on experience in the field of internal audit and contribute to the development of our audit processes and procedures.Key ResponsibilitiesAssist in the planning and...
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Werkstudent Internal Audit
vor 4 Wochen
Berlin, Berlin, Deutschland DKB Service GmbH VollzeitJob DescriptionWe are seeking a highly motivated and detail-oriented Werkstudent to join our Internal Audit team at DKB Service GmbH. As a Werkstudent, you will have the opportunity to gain hands-on experience in the field of internal audit and contribute to the development of our audit processes and procedures.Key ResponsibilitiesAssist in the planning and...
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Internal Audit Manager
vor 2 Wochen
Berlin, Berlin, Deutschland Raisin Vollzeit{"h2": "Join Raisin\u2019s Team as an Internal Audit Manager ", "p": "At Raisin, we are creating a Group Internal Audit function to protect our assets, reputation, and sustainability. As an Internal Audit Manager, you will provide independent assurance and consulting services to improve our operations. Your role will be to evaluate and improve the...
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Internal Audit Manager
vor 2 Wochen
Berlin, Berlin, Deutschland Raisin Vollzeit{"h2": "Join Raisin\u2019s Team as an Internal Audit Manager ", "p": "At Raisin, we are creating a Group Internal Audit function to protect our assets, reputation, and sustainability. As an Internal Audit Manager, you will provide independent assurance and consulting services to improve our operations. Your role will be to evaluate and improve the...
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Internal Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin Vollzeit{"h2": "Join Raisin\u2019s Team as an Internal Audit Manager ", "p": "At Raisin, we are building a Group Internal Audit function to protect our assets, reputation, and sustainability. As an Internal Audit Manager, you will provide independent, objective assurance and consulting services to add value and improve operations. You will help us evaluate and...
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Internal Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin Vollzeit{"h2": "Join Raisin\u2019s Team as an Internal Audit Manager ", "p": "At Raisin, we are building a Group Internal Audit function to protect our assets, reputation, and sustainability. As an Internal Audit Manager, you will provide independent, objective assurance and consulting services to add value and improve operations. You will help us evaluate and...
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Internal Audit Manager
vor 1 Woche
Berlin, Berlin, Deutschland Raisin GmbH VollzeitJob SummaryRaisin GmbH is seeking a highly skilled Internal Audit Manager to join its team. The successful candidate will be responsible for leading the development and implementation of the company's internal audit strategy, ensuring the effectiveness of risk management, control, and governance processes.Key ResponsibilitiesDevelop and implement the...
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Internal Audit Manager
vor 2 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitJob Title: Internal Audit ManagerRaisin GmbH is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in helping our management team protect the assets, reputation, and sustainability of our international organization.Key Responsibilities:Conduct business and IT audits...
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Internal Audit Manager
vor 2 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitJob Title: Internal Audit ManagerRaisin GmbH is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in helping our management team protect the assets, reputation, and sustainability of our international organization.Key Responsibilities:Conduct business and IT audits...
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Internal Audit Manager
vor 2 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin is building a Group Internal Audit function to protect its assets, reputation, and sustainability. As an Internal Audit Manager, you will provide independent assurance and consulting services to improve operations and risk management processes.Key ResponsibilitiesAs a hybrid auditor, you will participate in Business and IT audits,...
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Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Group Internal Audit function, you will play a critical role in helping us protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with regulatory requirements and...
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Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Group Internal Audit function, you will play a critical role in helping us protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with regulatory requirements and...
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VP Internal Audit
vor 1 Woche
Berlin, Berlin, Deutschland HR Group VollzeitWir suchen eine erfahrene Fachkraft für die Leitung der internen Revisionsabteilung bei der HR Group.Als VP Internal Audit & Risikomanagement sind Sie verantwortlich für die Überwachung aller Audit-Aktivitäten, die Entwicklung und Implementierung von Audit-Strategien und -Plänen sowie die Durchführung von Risikoanalysen und der Identifikation von...
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Internal Audit Manager
vor 1 Monat
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Group Internal Audit function, you will play a critical role in helping our management protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with relevant regulations and...
Internal Audit Consultant
vor 2 Monaten
As an Internal Audit Consultant at Mazars GmbH & Co. KG, you will play a pivotal role in enhancing our clients' operational efficiency and compliance frameworks.
Key Responsibilities:- Provide expert consultation to both national and international clients regarding Internal Controls and the optimization of their processes.
- Oversee consulting initiatives from initial concept through to the execution of robust Internal Control Systems.
- Formulate effective strategies aimed at improving the company-wide Risk Management and Internal Control systems.
- Conduct thorough reviews of Management Systems and offer actionable recommendations for enhancements.
- Assist in audit evaluations, consulting engagements, and process improvement initiatives.
- A 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.
- A collaborative team player with strong communication skills and a proactive approach.
- Advanced proficiency in IT, particularly with Excel, PowerPoint, and RM/ICS tools.
- Fluency in both German and English.
- Willingness to travel as required.
- Access to development programs and training opportunities.
- Financial assistance for professional exams and qualifications.
- Engagement in international project opportunities.
- Benefits including BusinessBike and Urban Sports Club memberships.
- Wellbeing support for employees and their families.
- Flexible working arrangements and generous vacation policies.
