Internal Auditor
vor 4 Wochen
About the Role:
Nippon Express Europe GmbH is seeking a highly skilled Internal Auditor to join our team in Duesseldorf. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness and quality of our internal audit processes.
Key Responsibilities:
- Plan and support internal audits of NX Group companies/branches in the EMEA region to review and verify financial and operational records for accuracy and compliance.
- Identify and evaluate areas of risk and potential operational improvement within the organization.
- Support the development of annual audit plans and determine the individual audit scope.
- Prepare audit reports and communicate findings and recommendations to the EMEA senior management.
- Provide recommendations for process improvements and schedule follow-up audits to monitor management's actions.
- Track corrective actions to ensure timely resolution of audit findings.
- Continuously gain knowledge on rules, regulations, best practices, tools, techniques and sector performance standards.
- Travel to our locations within the EMEA region, to Japan or other regional offices.
Requirements:
- You hold a Bachelor's degree in Accounting, Finance, or a related field.
- You have two to three years of experience within internal audit - experience in the logistics or supply chain industry or a consulting company is a plus but not required.
- Ideally, you are already familiar with auditing standards, internal controls, and risk assessment methodologies.
- You have an analytical mindset, and are known for your high level of solution-orientation.
- You have good project management skills and a strong work ethic.
- Thanks to your strong communication skills, you build relationships easily.
- You have initial experience with using audit software.
- Mandatory: You are fluent in English AND German, any additional language is a plus.
What We Offer:
- A permanent position within a leading logistics company.
- Stimulating tasks within a diverse and international environment.
- Great team members who will help you to get onboarded quickly.
- Good Work-Life-Balance, possibility to Work From Home (hybrid model).
- Company car or job-ticket.
-
Internal Auditor
vor 4 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland Nippon Express Europe GmbH VollzeitJob Title: Internal AuditorAbout the Role:Nippon Express Europe GmbH is seeking a highly skilled Internal Auditor to join our team in Duesseldorf. As an Internal Auditor, you will play a key role in ensuring the effectiveness and quality of our internal audit processes.Responsibilities:Plan and support internal audits of NX Group companies/branches in the...
-
Real Estate Auditor
vor 4 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland METRO GROUP VollzeitAt METRO GROUP, we are seeking a skilled Real Estate Auditor to join our team. As a key member of our construction and real estate department, you will be responsible for ensuring compliance with internal policies, external regulations, and industry standards.Key Responsibilities:Conduct regular audits and inspections of construction and real estate projects...
-
Real Estate Auditor
vor 4 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland METROMAKRO VollzeitAbout the RoleMETRO is seeking a highly skilled Real Estate Auditor to join our team. As a Real Estate Auditor, you will be responsible for conducting regular audits and inspections of our construction and real estate projects to ensure compliance with internal policies, external regulations, and industry standards.Key ResponsibilitiesConduct regular audits...
-
Real Estate Auditor
vor 4 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland METROMAKRO VollzeitAbout the RoleWe are seeking a highly skilled Real Estate Auditor to join our team at METRO. As a Real Estate Auditor, you will be responsible for conducting regular audits and inspections of our construction and real estate projects to ensure compliance with internal policies, external regulations, and industry standards.Key ResponsibilitiesConduct regular...
-
Real Estate Auditor
vor 4 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland METRO GROUP VollzeitAt METRO GROUP, we are seeking a highly skilled Real Estate Auditor to join our team. As a key member of our construction and real estate department, you will be responsible for ensuring compliance with internal policies, external regulations, and industry standards.Key Responsibilities:Conduct regular audits and inspections of construction and real estate...
-
Real Estate Auditor
vor 4 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland METROMAKRO VollzeitCompany OverviewMETRO, a leading international food and non-food wholesaler, is seeking a skilled Real Estate Auditor to join our team. As a key member of our construction and real estate department, you will be responsible for ensuring compliance with internal policies, external regulations, and industry standards.Key ResponsibilitiesConduct regular audits...
-
Real Estate Auditor
vor 4 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland METROMAKRO VollzeitAbout the RoleAs a Real Estate Auditor at METRO, you will be responsible for conducting regular audits and inspections of the company's construction and real estate projects to ensure compliance with internal policies, external regulations, and industry standards.Key ResponsibilitiesReview and evaluate the efficiency and effectiveness of Real Estate related...
-
Real Estate Auditor
vor 4 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland METRO GROUP VollzeitJob DescriptionAs a key member of the METRO GROUP team, you will play a crucial role in ensuring the company's construction and real estate projects meet the highest standards of quality, safety, and compliance. Your primary responsibility will be to conduct regular audits and inspections to identify potential risks and areas for improvement.Key...
-
Environmental Sustainability Manager
vor 4 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland Prysmian Group Vollzeit**Mission Statement**We are seeking an Environmental Sustainability Manager to join our team at Prysmian Group. This role will be responsible for planning, implementing, and supervising environmental activities within assigned projects.Key Responsibilities:To define strategy for management of environmental aspects among the project lifecycle from proposal...
-
Environmental Sustainability Manager
vor 4 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland Prysmian Group Vollzeit**Mission Statement**We are seeking an experienced Environmental Sustainability Manager to join our team at Prysmian Group. As a key member of our environmental team, you will play a crucial role in planning, implementing, and supervising environmental activities within our assigned projects.Key Responsibilities:To define strategy for management of...
-
Real Estate Compliance Specialist
vor 4 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland METRO GROUP VollzeitJob Description:As a Real Estate Auditor at METRO GROUP, you will be responsible for conducting regular audits and inspections of the company's construction and real estate projects to ensure compliance with internal policies, external regulations, and industry standards. This includes reviewing Real Estate related processes such as Facility Management,...
-
Environmental Sustainability Specialist
vor 4 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland Prysmian Group Vollzeit**Mission**We are seeking an experienced Environmental Sustainability Specialist to join our team at Prysmian Group. As an Environmental Sustainability Specialist, you will play a key role in planning, implementing, and supervising environmental activities within assigned projects.Key Responsibilities:To define strategy for management of environmental...
-
Cybersecurity Specialist
vor 4 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland TÜV TRUST IT Unternehmensgruppe TÜV AUSTRIA VollzeitAbout the RoleWe are seeking a highly motivated and detail-oriented Cybersecurity Specialist to join our team at TÜV TRUST IT Unternehmensgruppe TÜV AUSTRIA. As a junior security auditor, you will be responsible for evaluating and improving the security posture of our clients.Your primary focus will be on consulting and auditing in complex high-tech...
-
Supplier Quality Assurance Manager
vor 4 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland Intersnack VollzeitAbout the RoleWe are seeking a highly skilled and experienced Supplier Quality Assurance Manager to join our team at Intersnack Procurement. As a key member of our Procurement department, you will be responsible for ensuring that all packaging materials meet the highest quality and food safety standards.Key ResponsibilitiesManage the quality and food safety...
-
Security Consultant
vor 4 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland TÜV TRUST IT Unternehmensgruppe TÜV AUSTRIA VollzeitWe are part of TÜV AUSTRIA Group, a global organization with over 2000 employees in more than 20 countries. Our team at TÜV TRUST IT specializes in industrial services, testing, monitoring, cybersecurity, and data protection. We offer tailored services to our clients and partners worldwide.We are a team of IT professionals with expertise in electronic...
-
Internal Auditor
vor 6 Monaten
Düsseldorf, Deutschland Uniper VollzeitJoin Our Team as an Internal Auditor - Operations & Project Management! About Us:Uniper, a leading energy company headquartered in Düsseldorf, Germany, is dedicated to driving innovation and sustainability in the energy sector. As we embark on an ambitious growth program until the year 2030, project delivery has taken center stage in our mission. To ensure...
-
Information Security and Data Protection Auditor
vor 2 Wochen
Düsseldorf, Deutschland GEA Group Vollzeit**Information Security and Data Protection Auditor (f/m/d)**: GEA is one of the largest suppliers for the food and beverage processing industry and a wide range of other process industries. Approximately 18,000 employees in more than 60 countries contribute significantly to GEA’s success - come and join them! We offer interesting and challenging tasks, a...
-
Internal Auditor
Vor 6 Tagen
Düsseldorf, Deutschland Uniper VollzeitJoin Our Team as an Internal Auditor - Operations & Project Management! About Us:Uniper, a leading energy company headquartered in Düsseldorf, Germany, is dedicated to driving innovation and sustainability in the energy sector. As we embark on an ambitious growth program until the year 2030, project delivery has taken center stage in our mission. To ensure...
-
Internal Auditor
Vor 4 Tagen
Düsseldorf, Deutschland Uniper VollzeitJoin Our Team as an Internal Auditor - Operations & Project Management! About Us:Uniper, a leading energy company headquartered in Düsseldorf, Germany, is dedicated to driving innovation and sustainability in the energy sector. As we embark on an ambitious growth program until the year 2030, project delivery has taken centre stage in our mission. To ensure...
-
Internal Auditor
vor 3 Monaten
40221 Düsseldorf, Deutschland Uniper Vollzeit**Your responsibilities**: You will play a crucial part in ensuring the efficiency, effectiveness, and compliance of our operations and project management processes. Given the significance of our growth program, your expertise in project management will be invaluable in evaluating project execution, adherence to best practices, and alignment with strategic...
-
Real Estate Auditor
vor 6 Monaten
Düsseldorf, Deutschland METROMAKRO VollzeitCompany Description Are you looking for a challenging and rewarding career in the food wholesale industry? Look no further than METRO! As a leading international food and non-food wholesaler, we specialize in meeting the unique needs of hotels, restaurants, caterers, and independent merchants. With around 17 million customers worldwide, our...
-
Real Estate Auditor
vor 6 Monaten
Düsseldorf, Deutschland METRO GROUP VollzeitCompany Description Are you looking for a challenging and rewarding career in the food wholesale industry? Look no further than METRO! As a leading international food and non-food wholesaler, we specialize in meeting the unique needs of hotels, restaurants, caterers, and independent merchants. With around 17 million customers worldwide, our multichannel...
-
Senior Financial and Fraud Auditor
vor 2 Wochen
Düsseldorf, Deutschland TK Elevator GmbH VollzeitWe strive to make cities the best ever places to live, by advancing an industry that moves over 1 billion people each day. We are transforming our business by driving the industry norm and challenging ourselves, fostering a culture of internal and external collaboration, and building on our unique engineering capabilities to optimize existing and create new...
-
Düsseldorf, Deutschland Prysmian Group VollzeitAbout Prysmian GroupCompany OverviewWe are a global leader in the energy transition and digital transformation, with over 150 years of experience and 28,000+ employees operating in 52 countries worldwide. Our diverse workforce enables us to drive new forms of energy and information to every corner of the globe.Job DescriptionThis role will be responsible for...
-
HSE Manager
Vor 7 Tagen
Düsseldorf, Deutschland Prysmian Group VollzeitÜber uns About Prysmian We are global cable player leading the energy transition and digital transformation. With over 150 + years of experience, 28,000+ employees. 52 Countries. 100+ plants worldwide, we drive new forms of energy and information to each and every corner of the earth. Tasks To define project HSE management strategy and activities among the...
-
HSE A Nord
vor 3 Monaten
Düsseldorf, Deutschland Prysmian Group VollzeitMISSION To plan, implement, coordinate and supervise HSE activities within projects, as per project complexity, scope of work, company methods, contractual requirements and relevant laws, standards and regulations. To support the HSE company activities (e.g. bidding preparation, management system maintenance, training, indicators analysis and improvement...
-
HSE Manager
vor 1 Woche
düsseldorf, Deutschland Prysmian Group VollzeitAbout PrysmianWe are global cable player leading the energy transition and digital transformation. With over 150 + years of experience, 28,000+ employees. 52 Countries. 100+ plants worldwide, we drive new forms of energy and information to each and every corner of the earth.TasksTo define project HSE management strategy and activities among the project...
-
HSE Manager
vor 1 Woche
Düsseldorf, Deutschland Prysmian Group VollzeitAbout PrysmianWe are global cable player leading the energy transition and digital transformation. With over 150 + years of experience, 28,000+ employees. 52 Countries. 100+ plants worldwide, we drive new forms of energy and information to each and every corner of the earth.TasksTo define project HSE management strategy and activities among the project...
-
Secure By Design Manager
vor 1 Monat
Düsseldorf, Deutschland Vodafone VollzeitRole Purpose Role Purpose: A Secure by Design Manager in the Global Cyber Strategy & Secure by Design team acts as the interface between the technical disciplines and the business to carry out technically orientated security assessments, setting security requirements for new products and services, and also assessing compliance and risk. The Secure...