Internal Audit Consultant

Position Overview:As an Internal Audit Consultant at Mazars GmbH & Co. KG, you will play a pivotal role in enhancing the operational integrity of our clients. Your expertise will guide both national and international clients in establishing robust Internal Control frameworks and optimizing their processes.Key Responsibilities:Provide expert advice to clients...

Position Overview: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...

Position Overview:The role involves providing expert guidance to both national and international clients regarding Internal Controls and enhancing operational processes.Key Responsibilities:Oversee consulting initiatives from initial concept through to the execution of Internal Control Systems.Formulate strategies aimed at optimizing the effectiveness of...

Position Overview: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...

Position Overview:The role involves providing expert guidance 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...

About 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...

About 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...

About 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...

About 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...

Team Raisin is currently creating a Group Internal Audit function with the primary role to help the Management to protect the assets, reputation and sustainability of the international organization. The Group Internal Audit function is to provide independent, objective assurance and consulting services designed to add value and improve operations of Raisin....

About UsWe are a modern, high-performance, and sales-oriented company of the Sparkassenfinanzgruppe with a balance sheet total of around €5.5 billion, branches, and around 5,500 qualified and committed employees. As a firmly established credit institution in Mönchengladbach, we offer solutions for investment decisions and stand as a lender by the side of...

About UsWe are a modern, high-performance, and sales-oriented company of the Sparkassenfinanzgruppe with a balance sheet total of around €5.5 billion, branches, and around 5,500 qualified and committed employees. As a firmly established credit institution in Mönchengladbach, we offer solutions for investment decisions and stand as a lender by the side of...

About UsWe are a modern, high-performance, and sales-oriented company of the Sparkassenfinanzgruppe with a balance sheet total of around €5.5 billion, branches, and around 5,500 qualified and committed employees. As a firmly established credit institution in Mönchengladbach, we offer solutions for investment decisions and stand as a lender by the side of...

About UsWe are a modern, high-performance, and sales-oriented company of the Sparkassenfinanzgruppe with a balance sheet total of around €5.5 billion, branches, and around 5,500 qualified and committed employees. As a firmly established credit institution in Mönchengladbach, we offer solutions for investment decisions and stand as a lender by the side of...

null null Die HR Group ist eine der am schnellsten wachsenden Hotelbetreibergesellschaften im deutschsprachigen Raum. Zu unserem Portfolio gehören derzeit über 180 Hotels in der Nähe von Messen und Flughäfen, sowie zentral gelegene Stadthotels und Hotels & Resorts in beliebten Ferienregionen.Unser Hauptgeschäftsfeld besteht im Erwerb und Betrieb von...

About the RoleRaisin is creating a Group Internal Audit function to protect its assets, reputation, and sustainability. The Group Internal Audit function will provide independent assurance and consulting services to add value and improve operations. The team will help Raisin achieve its objectives by evaluating and improving risk management, control, and...

About the RoleRaisin is creating a Group Internal Audit function to protect its assets, reputation, and sustainability. The Group Internal Audit function will provide independent assurance and consulting services to add value and improve operations. The team will help Raisin achieve its objectives by evaluating and improving risk management, control, and...

Job Overview: Internal Controls ConsultantAs an Internal Controls Consultant at Mazars GmbH & Co. KG, you will play a pivotal role in enhancing the advisory services offered to financial institutions. Your expertise will be crucial in the following areas:Design and Implementation: Contribute to the creation and execution of robust Internal Control...

(Senior) Internal Audit Manager (m/f/d)Join KPMG in addressing the future challenges faced by our clients. If you are passionate about the diversity of our inquiries, collaborate with us to make a significant impact. Work alongside your team in the FS Assurance Services sector to develop leading solutions in the realm of Internal Audit. You will assist...

(Senior) Internal Audit Manager (m/f/d)Join KPMG in addressing the future challenges faced by our clients. If you are passionate about the diversity of our inquiries, collaborate with us to make a significant impact. Work alongside your team in the FS Assurance Services sector to develop leading solutions in the realm of Internal Audit. You will assist...