Senior Internal Auditor

vor 1 Woche


Duesseldorf, Deutschland Vodafone Vollzeit

Vantage Towers is one of Europe’s leading tower companies, and our infrastructure and technologies are helping to connect people, businesses, and internet-enabled devices like never before. We combine the scale, stability and quality of our leading tower network with the agility, optimism and energy of a start-up. We’re inspired by our past successes and excited by the opportunities in front of us. Join our journey as together we accelerate a sustainably connected Europe.

**Senior Internal Auditor (M/F/d) for Vantage Towers**

You are auditor to the core? Would you like to take the next step in your career? Then become part of our team as Senior Internal Auditor (M/F/d). In your role, you will focus on the execution of activities relating to the Vantage Towers audit and risk plan. You manage relationships within the organisation as well as supporting the Head of Internal Audit and Risk Management.

**Your challenges**:

- You use your business knowledge and work with stakeholders to help produce an annual audit plan that addresses the perceived key areas of risk for Vantage Towers.
- You plan and perform audits in line with the internal audit methodology in the German headquarters as well as all European markets and produce high quality reports that identify significant control weaknesses.
- You support the Head of Internal Audit with the Group risk identification and continued development and implementation of the supporting framework.
- You engage for the development of the internal audit function and methodology and support in continuous reporting to the companies' risk and audit committees.

**Your qualification**:

- University degree in business or economics or equivalent qualification
- Qualified experience in internal or external audit or equivalent
- Excellent project / programme management skills and the ability to manage multiple projects in dynamic environments
- Strong communication skills and the ability to work under pressure and to engage and influence stakeholder at all levels
- Fluent English skills, written and spoken (C1 according to CEFR)

You have the opportunity to either work full-time or part-time with at least 30 hours per week.

We advertise this position for Vantage Towers AG at our location in Düsseldorf.

**That's what we're offering you**:

- Attractive remuneration and above-average additional benefits
- Company pension scheme
- Comprehensive further training
- Individual promotion of your talents
- Flexible working time models with part-time and home office
- Active support in childcare and care of relatives
- Diverse health offers and programs
- International career opportunities and exchange possibilities


  • Internal Auditor

    vor 1 Woche


    Duesseldorf, Deutschland DOUGLAS Vollzeit

    **Unternehmensbeschreibung** DOUGLAS ist der führende Omnichannel-Anbieter für Premium-Beauty in Europa. Das Unternehmen inspiriert seine Kund*innen, ihre eigene Art von Schönheit zu leben, indem es ein einzigartiges Sortiment online und in rund 1.850 Geschäften anbietet. DOUGLAS ist der Partner der Wahl für Brands und bietet ein ausgewähltes Sortiment...

  • Internal Auditor

    Vor 5 Tagen


    Duesseldorf, Deutschland IU Internationale Hochschule Vollzeit

    **Wachse mit uns - starte Deine Karriere bei der IU!** Verstärke unser Audit > Compliance-Team ab sofort in Vollzeit (40 Std./Woche) als Internal Auditor (m/w/d) an unserem Standort in München oder im Homeoffice **Deine Aufgaben**: - Eigenständige prozess - und risikoorientierte Prüfungsplanung, -durchführung und aussagekräftige Berichterstattung -...

  • Internal Auditor

    Vor 6 Tagen


    Duesseldorf, Deutschland Uniper Vollzeit

    Join 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 2 Wochen


    Duesseldorf, Deutschland Uniper Vollzeit

    Join 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...


  • Duesseldorf, Deutschland Eat Happy ToGo Vollzeit

    **Das sind wir**: Die **EAT HAPPY GROUP** vereint mit EAT HAPPY, YUZU, WAKAME Selection, THE SUSHI LAB, SUNNYSU, LOVANTE, EAT HAPPY KITCHENS und EH Candy Cuisine verschiedene innovative Food-Konzepte unter einem Dach. Damit bieten wir unseren Kunden eine Vielzahl an Convenience-Produkten - darunter Sushi und Asia-Snacks, Desserts, Waffeln und...


  • Duesseldorf, Deutschland AXA Vollzeit

    Durchführung von Revisionsprüfungen auf nationaler und internationaler Ebene durch Research, Interviews und datenbasierten Analysen- Fachliche Verantwortung in der Audit Area „Finance & Risk“ für die aufsichtsrechtlichen Themen, wie MaGo oder Solvency II, Maßnahmen-Nachverfolgung, Risk Assessment und Skill-Monitoring- Stakeholder Management mit dem...


  • Duesseldorf, Deutschland Amazon Deutschland Transport GmbH Vollzeit

    Minimum 3 years of audit experience - Risk & internal control frameworks understanding - German and English communication abilities, both written and verbal - Exceptional attention to detail with a problem-solving mindset - Ability to work under pressure, handle stress and deliver high-standard results quickly - Ability to work with remote teams with the...

  • Working Student

    Vor 6 Tagen


    Duesseldorf, Deutschland Sandvik Coromant Vollzeit

    Sandvik Coromant is looking for a Working Student (M/F/d) Internal Communication global Being a Working student at Sandvik Coromant is an exciting opportunity to learn and gain experience within a truly global Environment. The Internal Communications team consists of experienced specialists located in Sweden, USA, England and Japan. Your tasks: -...

  • Technical Product Owner

    vor 24 Stunden


    Duesseldorf, Deutschland Orbis Internal Positions Vollzeit

    **Location: Düsseldorf, North Rhine-Westphalia, Germany**: **Salary: Competitive**: **Permanent**: **Technical Product Owner - Germany (Fully Remote) - Competitive Salary + Competitive Package + Opportunity to work with an Ambitious, Fast-Growing Organisation** A well-respected consulting company dedicated to the telecommunications space are seeking a...


  • Duesseldorf, Deutschland SCOR Vollzeit

    **Job Summary** While directly reporting to the L&H Head of Strategy and Innovation and by closely collaborating the role holder will directly contribute to the support of the L&H Leadership Team to ensure that SCOR L&H’s strategy is thoroughly developed, that SCOR L&H’s competitive and market environment is monitored closely, and that there is a good...