Group Internal Auditor
Vor 3 Tagen
**Your Tasks**:
- Prepare for fieldwork, conduct interviews, assess company processes, and conduct analysis. Identify process optimizations, risks, and more improvement possibilities.
- Keep track of how standards, rules, and procedures are being followed, consolidate results, take part in fraud investigations, offer comments, and make sure paperwork is in order.
- Update the Audit Management System, communicate findings to local management in English, and monitor the execution of suggestions.
- Update the Audit Management System, communicate findings to local management in English, and monitor the execution of suggestions.
- Serve as a knowledgeable point of contact for the departments for inquiries relevant to audits and the creation of practice-oriented solutions.
**Your Requirements**:
- Several years of relevant professional experience, such as in internal audit or operational business
- Knowledge of finance and SAP R/3 expertise would be advantageous.
- Academic degree in business administration, law, engineering, information technology, or a related field.
- Enhanced discernment and excellent analytical skills mixed with the desire to learn more and advance their knowledge.
- Business-fluent English language skills (written and spoken), with other languages preferred.
- Professional presenting skills and a self-assured demeanour
- Advanced teamwork and communication abilities
-
Internal Auditor Insurance
vor 2 Wochen
Hannover, Niedersachsen, Deutschland Headmatch GmbH & Co. KG VollzeitRole OverviewWe are seeking an Internal Auditor to support our internal audit function within the insurance environment. The role involves assessing risks, controls, and process efficiency across the organization.Key ResponsibilitiesPlan and conduct internal audits of business and operational processesEvaluate internal controls, risk management, and...
-
Internal Auditor Konzernrevision
Vor 5 Tagen
Hannover, Deutschland Bertelsmann SE & Co. KGaA - Corporate Center Vollzeit**Internal Auditor Konzernrevision (m/w/d)** Bertelsmann ist ein Medien-, Dienstleistungs - und Bildungsunternehmen, das in rund 50 Ländern der Welt aktiv ist. Zum Konzernverbund gehören das Entertainmentunternehmen RTL Group, die Buchverlagsgruppe Penguin Random House, das Musikunternehmen BMG, der Dienstleister Arvato Group, Bertelsmann Marketing...
-
Internal Auditor
Vor 5 Tagen
Hannover, Deutschland Bertelsmann SE & Co. KGaA - Corporate Center Vollzeit**Internal Auditor (m/w/d) Konzernrevision** Bertelsmann ist in rund 50 Ländern der Welt aktiv. Zum Konzernverbund gehören die Fernsehgruppe RTL Group, die Buchverlagsgruppe Penguin Random House, das Musikunternehmen BMG, der Dienstleister Arvato, die Bertelsmann Printing Group, die Bertelsmann Education Group sowie das internationale Fondsnetzwerk...
-
Internal Auditor Contitech
vor 2 Stunden
Hannover, Deutschland Continental VollzeitYour tasks As part of our international and interdisciplinary Audit Team, you will play a crucial role in ensuring the integrity and efficiency of our global operations. As an internal Auditor, you will independently execute audits across various business areas and processes within ContiTech entities worldwide. These will be your tasks and responsibilities...
-
Senior) Internal Auditor
vor 1 Woche
Hannover, Deutschland Continental VollzeitYour tasks We are looking for a new member of our General Audit Team at Conti Tires in Hanover. Our team consists of colleagues with a high diversity of nationalities, professional backgrounds and rich experience. We work together in an open, positive culture and operate in a complex environment full of opportunities to learn and grow. The purpose of...
-
Information Technology Auditor
vor 2 Wochen
Hannover, Niedersachsen, Deutschland Apollo Solutions VollzeitInternal IT Auditor - Group AuditHannover | Hybrid (2/3 days per week in office)What you'll doPlan and execute IT audits across the wider GroupProvide advisory and audit support for IT projects, gain insights into regulatory requirements, and contribute to the continuous development of audit methodologyCollaborate within business audits to provide...
-
Auditor Business
vor 1 Woche
Hannover, Niedersachsen, Deutschland HDI Group VollzeitYour TasksLead and execute audits in the areas of Insurance Business & Operations, with a strong focus on international entities within the GroupAssess and evaluate the effectiveness of internal control systems across the Group in accordance with IIA standardsAnalyse complex processes related to product development, underwriting, claims handling, human...
-
Auditor Business
vor 1 Woche
Hannover, Niedersachsen, Deutschland HDI Group VollzeitYour TasksLead and execute audits in the areas of Insurance Business & Operations, with a strong focus on international entities within the GroupAssess and evaulate the effectiveness of internal control systems across the Group in accordance with IIA standardsAnalyse complex processes related to product development, underwriting, claims handling, human...
-
Head of Internal Audit
Vor 5 Tagen
Hannover, Deutschland Georgsmarienhütte Holding GmbH Vollzeit**Georgsmarienhütte Holding GmbH** Fabian Lippold, HR Business Partner T +49 (0) 5401 39-4047 **Wer wir sind** Mit rund 6.000 Kolleginnen und Kollegen ist die GMH Gruppe das klimafreundlichste Stahlunternehmen Deutschlands. Bis 2039 liefern wir CO2 - neutralen Stahl an unsere Kunden, die vor allem aus den Bereichen Mobilität, Energie und Maschinenbau...
-
Night Auditor
Vor 5 Tagen
Hannover, Deutschland NH Hotel Group VollzeitAls **Night Auditor (w/m/d) **bist Du sowohl für den klassischen Check In und Check Out, als auch für die persönliche und telefonische Betreuung des internationalen Gästepublikums während der Nachtschicht verantwortlich. So wie Du Dich mit Engagement und Herzblut um unsere Gäste kümmerst, kümmern wir uns um Dich. **Womit wir Dich überzeugen**: -...
