Senior Principal, Internal Audit Excellence and Accountability
vor 2 Wochen
Job DescriptionWe are on the lookout for a Senior Principal, Internal Audit Excellence and Accountability to join the Internal Audit team on our journey to always deliver amazing experiences. Reporting directly to the Global Head of Internal Audit | Chief Audit Executive (CAE), you will play a pivotal leadership role in strengthening governance, accountability, and internal control discipline across all business areas. You will be expected to bring presence, confidence, and credibility — ensuring that audit insights translate into measurable improvements, that management actions are delivered on time, and that the function’s strategic influence continues to expand across the enterprise. This role requires a combination of deep internal audit expertise, sound business judgment, and the ability to influence, challenge, and engage effectively with senior executives across a complex global organization.Lead and elevate the internal audit program across finance, operations, technology, and compliance, ensuring alignment with organizational priorities, strategic objectives, and regulatory expectations.Represent Internal Audit as a credible and influential partner to senior management, capable of engaging in executive-level dialogue, challenging decisions constructively, and influencing outcomes through evidence-based insights.Ensure timely remediation of audit findings, maintaining robust follow-up and escalation protocols to drive accountability and transparency at all levels of the organization.Enhance communication and stakeholder engagement, ensuring that audit messages are clear, persuasive, and tailored to senior audiences, including the Audit Committee and Board.Promote a culture of integrity, accountability, and continuous improvement, ensuring that audit recommendations result in sustainable operational and control enhancements.Drive team development and succession planning, strengthening leadership capability and fostering an environment that encourages assertiveness, professional growth, and independent thinking.Uphold the highest standards of audit quality, documentation, and reporting, ensuring consistency, clarity, and alignment with professional standards.Leverage technology and analytics to enhance audit effectiveness, coverage, and efficiency.Collaborate with the CAE and other senior leaders to refine the long-term internal audit strategy, expanding the function’s role as a trusted advisor and strategic enablerQualifications15+ years of progressive experience in internal audit, risk management, assurance, operations or business transformation, including at least 5 years in a senior leadership role within a complex, multinational environment.Proven ability to influence and challenge senior executives with confidence, tact, and professionalism.Experience engaging with IT and cybersecurity stakeholders is advantageous.Demonstrated excellence in executive communication, including report writing, presentation delivery, and Audit Committee engagement.Strong strategic and commercial awareness, able to connect audit insights with business priorities and emerging risks.Experience leading and developing high-performing, globally distributed teams, including succession planning and leadership pipeline development.Strong follow-through and accountability orientation, ensuring issues are resolved and commitments honored.High level of integrity, sound professional judgment, and resilience under pressure.
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Berlin, Deutschland Delivery Hero VollzeitJob DescriptionWe are on the lookout for a Senior Principal, Internal Audit Excellence and Accountability to join the Internal Audit team on our journey to always deliver amazing experiences. Reporting directly to the Global Head of Internal Audit | Chief Audit Executive (CAE), you will play a pivotal leadership role in strengthening governance,...
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Berlin, Berlin, Deutschland Delivery Hero VollzeitCompany Description Job Description We are on the lookout for a Senior Principal, Internal Audit Excellence and Accountability to join the Internal Audit team on our journey to always deliver amazing experiences. Reporting directly to the Global Head of Internal Audit | Chief Audit Executive (CAE), you will play a pivotal leadership role in strengthening...
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Berlin, Berlin, Deutschland Delivery Hero VollzeitAs the world's pioneering local delivery platform, our mission is to deliver an amazing experience, fast, easy, and to your door. We operate in over 70+ countries worldwide, powered by tech, designed by people. As one of Europe's largest tech platforms, headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017...
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Senior Internal Auditor Operational Audits
Vor 6 Tagen
Berlin, Berlin, Deutschland Merck VollzeitWork Your Magic with us Ready to explore, break barriers, and discover more? We know you've got big plans – so do we Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix...
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Principal Auditor
vor 1 Woche
Berlin, Deutschland Deutsche Bank VollzeitGroup Audit is a professional, business focused, proactive risk-based global audit function that operates with openness, integrity, and independence, in order to examine, evaluate, and report objectively on the adequacy of both the design and operating effectiveness of the systems of internal control and the effectiveness of risk management and governance...
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Internal Auditor
vor 4 Stunden
Berlin, Deutschland Zalando VollzeitLocation Berlin Contract Full time Job Category Legal, Compliance & Governance Are you passionate about making an impact in a dynamic internal audit team that values continuous learning and improvement? Joining our team means you'll work alongside a dedicated group of professionals who prioritize collaboration and are deeply committed to excellence....
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Vice President Internal Audit
Vor 6 Tagen
Berlin, Berlin, Deutschland BIOTRONIK VollzeitVice President Internal Audit (m/w/d)BIOTRONIK is one of the leading manufacturers of cardio- and endovascular implants and catheters for cardiac rhythm management, electrophysiology and vascular intervention. As a globally active company headquartered in Berlin, Germany, we develop, produce and distribute high-quality medical products based on the latest...
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Vice President Internal Audit
Vor 2 Tagen
Berlin, Berlin, Deutschland Biotronik VollzeitVice President Internal Audit (m/w/d)BIOTRONIK is one of the leading manufacturers of cardio- and endovascular implants and catheters for cardiac rhythm management, electrophysiology and vascular intervention. As a globally active company headquartered in Berlin, Germany, we develop, produce and distribute high-quality medical products based on the latest...
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Director of Internal Audit
vor 2 Wochen
Berlin, Deutschland HelloFresh VollzeitAt HelloFresh, we want to change the way people eat forever by offering our customers high-quality food and recipes for different meal occasions. Over the past 10 years, we've seen this mission spread around the world and beyond our wildest dreams. Now, we are a global food solutions group and the world's leading meal kit company, active in 18 countries...
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Head of Business Internal Audit
vor 4 Wochen
Berlin, Deutschland N26 GmbH VollzeitAbout the opportunity We are seeking an experienced and strategic Head of Business Internal Audit to lead and elevate all business internal audit activities across N26 SE and N26 Bank SE.Bitte lesen Sie die folgenden Angaben sorgfältig durch, bevor Sie sich bewerben.Our Internal Audit team plays a critical role in safeguarding the organization by providing...
