Aktuelle Jobs im Zusammenhang mit Internal Auditor - Munich, Bayern - Giesecke+Devrient
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Internal Auditor
vor 1 Monat
Munich, Bayern, Deutschland Giesecke+Devrient VollzeitJob Title: Internal AuditorWe are seeking a skilled and detail-oriented professional to join our team as an Internal Auditor. This role will involve conducting independent assessments of our organization's adherence to processes and controls, utilizing data analytics knowledge and experience to analyze large datasets and identify patterns and trends.Your...
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Internal Auditor
vor 1 Monat
Munich, Bayern, Deutschland Giesecke+Devrient VollzeitJob Title: Internal AuditorWe are seeking a skilled and detail-oriented professional to join our team as an Internal Auditor. This role will involve conducting independent assessments of our organization's adherence to processes and controls, utilizing data analytics knowledge and experience to analyze large datasets and identify patterns and trends.Your...
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Internal Auditor
vor 4 Wochen
Munich, Bayern, Deutschland Giesecke+Devrient VollzeitJob Title: Internal AuditorWe are seeking a skilled and detail-oriented Internal Auditor with expertise in data analytics to join our team. This position will have responsibilities extended to the entire group of companies within our organisation, reporting directly to the Head of Corporate Audit.Your Responsibilities:Utilize data analytics techniques and...
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Internal Auditor
vor 4 Wochen
Munich, Bayern, Deutschland Giesecke+Devrient VollzeitJob Title: Internal AuditorWe are seeking a skilled and detail-oriented Internal Auditor with expertise in data analytics to join our team. This position will have responsibilities extended to the entire group of companies within our organisation, reporting directly to the Head of Corporate Audit.Your Responsibilities:Utilize data analytics techniques and...
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Internal Auditor
vor 1 Monat
Munich, Bayern, Deutschland Giesecke+Devrient VollzeitJob Title: Internal AuditorWe are seeking a skilled and detail-oriented Internal Auditor with expertise in data analytics to join our team. This position will have responsibilities extended to the entire group of companies within our organisation, reporting directly to the Head of Corporate Audit.Your Responsibilities:Utilize data analytics techniques and...
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Internal Auditor
vor 1 Monat
Munich, Bayern, Deutschland Giesecke+Devrient VollzeitJob Title: Internal AuditorWe are seeking a skilled and detail-oriented Internal Auditor with expertise in data analytics to join our team. This position will have responsibilities extended to the entire group of companies within our organisation, reporting directly to the Head of Corporate Audit.Your Responsibilities:Utilize data analytics techniques and...
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Internal Auditor
vor 2 Wochen
Munich, Bayern, Deutschland Giesecke+Devrient VollzeitWe are seeking a skilled and detail-oriented Internal Auditor with expertise in data analytics to support our organization's internal audit function.Your Responsibilities:Utilize data analytics techniques and tools to extract, analyze, and interpret large datasets to identify anomalies, trends, and potential risks.Develop and implement data-driven audit...
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Internal Auditor
vor 1 Woche
Munich, Bayern, Deutschland Giesecke+Devrient VollzeitWe are seeking a skilled and detail-oriented professional to fill the role of Internal Auditor at Giesecke+Devrient. This position will be responsible for conducting independent assessments of our organisation's adherence to processes and controls, utilizing data analytics knowledge and experience to analyse large datasets, identify patterns, and provide...
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Internal Auditor
Vor 4 Tagen
Munich, Bayern, Deutschland Giesecke+Devrient VollzeitWe are seeking a skilled and detail-oriented auditor with expertise in data analytics to contribute to the success of our organisation.Your Responsibilities:Utilize data analytics techniques and tools to extract, analyze, and interpret large datasets to identify anomalies, trends, and potential risks by collaborating with cross-functional teams to collect...
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Senior Internal Auditor
vor 1 Monat
Munich, Bayern, Deutschland Raiffeisenbank München-Süd eG VollzeitJob DescriptionJoin our team at Raiffeisenbank München-Süd eG as a Senior Internal Auditor. We are looking for a highly skilled and experienced professional to support our internal audit function.Key Responsibilities:Conduct internal audits to ensure the effectiveness of our internal controls and risk management processes.Identify and assess risks to our...
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Senior Internal Auditor
vor 1 Monat
Munich, Bayern, Deutschland Raiffeisenbank München-Süd eG VollzeitJob DescriptionJoin our team at Raiffeisenbank München-Süd eG as a Senior Internal Auditor. We are looking for a highly skilled and experienced professional to support our internal audit function.Key Responsibilities:Conduct internal audits to ensure the effectiveness of our internal controls and risk management processes.Identify and assess risks to our...
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Senior Internal Auditor
vor 1 Monat
Munich, Bayern, Deutschland Raiffeisenbank München-Süd eG VollzeitJob DescriptionWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Raiffeisenbank München-Süd eG. As a key member of our internal audit department, you will be responsible for conducting audits and providing recommendations to improve our internal controls and risk management processes.Key Responsibilities:Conduct...
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Senior Internal Auditor
vor 1 Monat
Munich, Bayern, Deutschland Raiffeisenbank München-Süd eG VollzeitJob DescriptionWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Raiffeisenbank München-Süd eG. As a key member of our internal audit department, you will be responsible for conducting audits and providing recommendations to improve our internal controls and risk management processes.Key Responsibilities:Conduct...
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Internal Auditor
vor 2 Wochen
Munich, Bayern, Deutschland Giesecke+Devrient VollzeitWe are seeking a skilled and detail-oriented Internal Auditor with expertise in data analytics to join our team. This position will have responsibilities extended to the entire group of companies within our organisation, reporting directly to the Head of Corporate Audit.Your Responsibilities:Utilize data analytics techniques and tools to extract, analyze,...
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Senior Internal Auditor
vor 2 Monaten
Munich, Bayern, Deutschland Raiffeisenbank München-Süd eG VollzeitJobbeschreibungWir suchen eine überzeugende und dynamische Persönlichkeit, die sich nicht als Unternehmenspolizei, sondern als Sparringspartner der Vorstände und Fachbereiche sieht und Lust darauf hat, unsere Bank aktiv für die Zukunft mitzugestalten.Aufgaben und VerantwortlichkeitenDie Prüfung der Betriebs- und Geschäftsabläufe, des Risikomanagements...
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Senior Internal Auditor
vor 2 Monaten
Munich, Bayern, Deutschland Raiffeisenbank München-Süd eG VollzeitJobbeschreibungWir suchen eine überzeugende und dynamische Persönlichkeit, die sich nicht als Unternehmenspolizei, sondern als Sparringspartner der Vorstände und Fachbereiche sieht und Lust darauf hat, unsere Bank aktiv für die Zukunft mitzugestalten.Aufgaben und VerantwortlichkeitenDie Prüfung der Betriebs- und Geschäftsabläufe, des Risikomanagements...
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Senior Internal Auditor
vor 1 Monat
Munich, Bayern, Deutschland Raiffeisenbank München-Süd eG VollzeitJob DescriptionWir suchen eine überzeugende und dynamische Persönlichkeit, die sich nicht als Unternehmenspolizei, sondern als Sparringspartner der Vorstände und Fachbereiche sieht und Lust darauf hat, unsere Bank aktiv für die Zukunft mitzugestalten.Hauptrollen und VerantwortlichkeitenPrüfung der Betriebs- und Geschäftsabläufe, des Risikomanagements...
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Senior Internal Auditor
vor 1 Monat
Munich, Bayern, Deutschland Raiffeisenbank München-Süd eG VollzeitJob DescriptionWir suchen eine überzeugende und dynamische Persönlichkeit, die sich nicht als Unternehmenspolizei, sondern als Sparringspartner der Vorstände und Fachbereiche sieht und Lust darauf hat, unsere Bank aktiv für die Zukunft mitzugestalten.Hauptrollen und VerantwortlichkeitenPrüfung der Betriebs- und Geschäftsabläufe, des Risikomanagements...
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Senior Internal Auditor
vor 4 Wochen
Munich, Bayern, Deutschland Raiffeisenbank München-Süd eG VollzeitJobbeschreibungWir suchen eine überzeugende und dynamische Persönlichkeit, die sich nicht als Unternehmenspolizei, sondern als Sparringspartner der Vorstände und Fachbereiche sieht und Lust darauf hat, unsere Bank aktiv für die Zukunft mitzugestalten.Aufgaben und VerantwortlichkeitenPrüfung der Betriebs- und Geschäftsabläufe, des Risikomanagements und...
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Senior Internal Auditor
vor 4 Wochen
Munich, Bayern, Deutschland Raiffeisenbank München-Süd eG VollzeitJobbeschreibungWir suchen eine überzeugende und dynamische Persönlichkeit, die sich nicht als Unternehmenspolizei, sondern als Sparringspartner der Vorstände und Fachbereiche sieht und Lust darauf hat, unsere Bank aktiv für die Zukunft mitzugestalten.Aufgaben und VerantwortlichkeitenPrüfung der Betriebs- und Geschäftsabläufe, des Risikomanagements und...
Internal Auditor
vor 2 Monaten
We are seeking a skilled and detail-oriented Internal Auditor - Data Analytics Expert to join our team at Giesecke+Devrient. This position will have responsibilities extended to the entire group of companies within our organisation, reporting directly to the Head of Corporate Audit.
Your Responsibilities:- Utilize data analytics techniques and tools to extract, analyze, and interpret large datasets to identify anomalies, trends, and potential risks by collaborating with cross-functional teams to collect and analyze data from various sources.
- Develop and implement data-driven audit techniques to enhance the efficiency and effectiveness of audit procedures and provide guidance and training to internal audit team members on data analytics techniques and tools.
- Identify control deficiencies, process inefficiencies, and potential areas of risk through data analysis and recommend remedial actions to mitigate risks and improve processes.
- Conduct comprehensive and independent internal audits to evaluate the effectiveness of internal controls, risk management processes, and operational efficiency.
- Prepare clear and concise audit reports that communicate findings, recommendations, and action plans to management and stakeholders.
- Stay updated with industry best practices, regulatory changes, and emerging trends in data analytics, internal auditing, and risk management.
- Follow up on audit findings to ensure that management has taken corrective action(s).
- Will be required to travel internationally as needed.
- Bachelor's degree in Accounting, Finance, Data Analytics, or a related field. Professional certifications such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Public Accountant (CPA) or Certified Data Analyst (CDA) are preferred.
- Preferably 3-5 years of experience in auditing or a related field, with a strong focus on data analytics is highly desirable in addition to a solid understanding of internal audit methodologies, risk assessment frameworks, and regulatory requirements.
- Proficient in using data analytics tools such as SQL, Python, Tableau, Power BI or other data visualization and analysis tools. Understanding statistical analysis, data manipulation, and data mining techniques is also important.
- Strong analytical and problem-solving skills, with the ability to interpret complex data and identify patterns and trends.
- Excellent written and verbal communication skills in English and German, with the ability to present complex information in a clear and concise manner.
- Ability to work independently and collaboratively in a fast-paced and dynamic environment.
- Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines.
- Adherence to high ethical standards and demonstrate integrity, professionalism, and independence including commitment to maintaining confidentiality.
- A wide range of training and further education opportunities
- Flexible working hours, home office and 30 vacation days per year
- A company pension scheme as part of the attractive remuneration package
- Attractive family benefits, including a summer vacation camp for children of G+D employees
- Working in an internationally active family business with shared values and confidentiality
