Senior Principal, Internal Audit Excellence and Accountability
vor 12 Stunden
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.
-
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,...
-
Berlin, Berlin, Deutschland Delivery Hero Vollzeit 80.000 € - 120.000 € pro JahrAs 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...
-
Senior Manager Internal Audit
Vor 6 Tagen
Berlin, Berlin, Deutschland HelloFresh Vollzeit 90.000 € - 120.000 € pro JahrThe roleAs a Senior Internal Auditor with an IT & Analytics Focus, you will be a foundational member of a growing team, taking ownership of critical audit activities that shape and protect the organization. You will operate with a high degree of autonomy to not only execute audits but to proactively shape our audit methodology and strengthen our control...
-
(Senior) Manager Internal Audit
vor 4 Wochen
Berlin, Deutschland N26 GmbH VollzeitN26 has reimagined banking for today's digital world. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. Giving people the power to live and bank their way is what gets us out of bed in the morning and inspires the work that we do. About the opportunity The Business Audit Senior...
-
Director of Internal Audit
Vor 6 Tagen
Berlin, Berlin, Deutschland HelloFresh Vollzeit 80.000 € - 120.000 € pro JahrThe roleAs Director of Internal Audit & Enterprise Risk Management, you will be critical to ensuring the effectiveness of our internal audit and risk management processes. You will be responsible for developing and implementing strategies, policies and procedures to identify and address potential risks and control weaknesses across the HelloFresh...
-
Director of Internal Audit
vor 2 Wochen
Berlin, Berlin, Deutschland HelloFresh Vollzeit 80.000 € - 120.000 € pro JahrThe roleAs Director of Internal Audit & Enterprise Risk Management, you will be critical to ensuring the effectiveness of our internal audit and risk management processes. You will be responsible for developing and implementing strategies, policies and procedures to identify and address potential risks and control weaknesses across the HelloFresh Group.Above...
-
Director of Internal Audit
vor 2 Wochen
Berlin, Berlin, Deutschland HelloFresh Vollzeit 80.000 € - 120.000 € pro JahrThe roleAs Director of Internal Audit & Enterprise Risk Management, you will be critical to ensuring the effectiveness of our internal audit and risk management processes. You will be responsible for developing and implementing strategies, policies and procedures to identify and address potential risks and control weaknesses across the HelloFresh...
-
Director of Internal Audit
vor 2 Wochen
Berlin, Berlin, Deutschland HelloFresh Vollzeit 80.000 € - 120.000 € pro JahrThe roleAs Director of Internal Audit & Enterprise Risk Management, you will be critical to ensuring the effectiveness of our internal audit and risk management processes. You will be responsible for developing and implementing strategies, policies and procedures to identify and address potential risks and control weaknesses across the HelloFresh...
-
Director of Group Internal Audit
vor 2 Wochen
Berlin, Deutschland Raisin VollzeitTeam Join Raisin GmbH, a dominant entity in the fintech arena, poised to redefine the landscape of wealth management technology in Germany and beyond. As we embark on a transformative trajectory characterized by significant growth and expansion, we are in pursuit of a seasoned Director of Group Internal Audit to be the cornerstone of our evolving corporate...
-
Senior Internal Auditor
vor 2 Wochen
Berlin, Deutschland Hanami International Vollzeit**Job description**: - One of the biggest industrial Multinationals is recruiting a Senior Internal Auditor with strong experience in manufacturing processes ( inventory, purchase to pay, fixed assets etc ) to join their team in Berlin. The business has operations around the world and has an excellent reputation internationally. They have a strong record of...
