Internal Auditor

Vor 5 Tagen

Frankfurt am Main, Hessen, Deutschland NTT DATA Vollzeit
About the Role

We are seeking a highly skilled Internal Auditor to join our team at NTT DATA. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and risk management processes.

Key Responsibilities
  • Lead audit teams in conducting national and international audits, identifying and evaluating key risk areas and control processes.
  • Develop and implement audit plans, programs, and techniques to ensure effective risk management and control.
  • Provide recommendations to management on areas for improvement and ensure follow-up on audit findings.
  • Collaborate with cross-functional teams to identify and mitigate risks, and develop strategies to improve business processes.
Requirements
  • Bachelor's degree in Business Administration, Economics, or a related field.
  • Minimum 3-5 years of experience in internal auditing, preferably in a multinational corporation.
  • Professional certification in internal auditing, such as Certified Internal Auditor (CIA) or Chartered Accountant (CA).
  • Strong analytical and problem-solving skills, with the ability to communicate complex ideas effectively.
  • Proficiency in MS Office and SAP, with experience in IT service management a plus.
What We Offer
  • A dynamic and collaborative work environment with opportunities for professional growth and development.
  • A competitive salary and benefits package, including a 25% contribution to pension plans.
  • Flexible work arrangements, including remote work options and a generous parental leave policy.
  • Access to cutting-edge technology and training programs, including SAP Learning Hub and certification opportunities.

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