Aktuelle Jobs im Zusammenhang mit Director of Internal Audit - Berlin - HelloFresh
-
Head of Business Internal Audit
Vor 7 Tagen
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. Our Internal Audit team plays a critical role in safeguarding the organization by providing independent and objective assurance, strengthening internal controls, and...
-
Head of Business Internal Audit
Vor 3 Tagen
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...
-
Head Of Business Internal Audit
vor 4 Stunden
State of Berlin, Deutschland N26 GmbH VollzeitAbout the opportunityWe are seeking an experienced and strategicHead of Business Internal Auditto lead and elevate all business internal audit activities across N26 SE and N26 Bank SE.Our Internal Audit team plays a critical role in safeguarding the organization by providing independent and objective assurance, strengthening internal controls . click apply...
-
Director of Tax
Vor 7 Tagen
Berlin, Deutschland AVIV Group VollzeitJob DescriptionTo accompany a new and exciting chapter of transformation and growth, we are looking for a Director of Tax of the AVIV Group with the opportunity to build up the group tax function. The Director of Tax is responsible for direction and overseeing the AVIV global and in particular German tax compliance. The Director of Tax will directly report...
-
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...
-
Vice President Internal Audit
vor 1 Woche
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...
-
Internal Audit Manager
Vor 7 Tagen
Berlin, Deutschland N26 GmbH VollzeitHead of Business Internal Audit to lead and elevate all business internal audit activities across N26 SE and N26 Bank SE. Our Internal Audit team plays a critical role in safeguarding the organization by providing independent and objective assurance, strengthening internal controls, and ensuring regulatory compliance. We follow a risk-oriented,...
-
Senior Internal Auditor Operational Audits
vor 1 Woche
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...
-
Karrierechancen: Vice President Internal Audit
vor 1 Woche
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...
-
Group Internal Audit Manager
vor 2 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitTeamRaisin Group is expanding its Group Internal Audit team. Our role is to help Management protect the assets, reputation and sustainability of the organisation.We provide independent and objective assurance and consulting services that add value and improve operations. By taking a systematic and disciplined approach, we evaluate and strengthen the...
Director of Internal Audit
vor 2 Wochen
At 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 across 3 continents. So, how did we do it? Our weekly boxes full of exciting recipes and fresh ingredients have blossomed into a community of customers looking for delicious, healthy, and sustainable options. The HelloFresh Group now includes our core brand, HelloFresh, as well as: Green Chef, EveryPlate, Chefs Plate, Factor_, and Youfoodz.
- The role
As 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 all, we are looking for people who will make HelloFresh better. We believe there are many different ways of developing skills and we love diverse experiences So even if you don’t “tick all the boxes” but think you’d thrive in this role, we would really like to learn more about you.
What you’ll do
- Lead and develop the internal audit and risk management team
- Develop and execute internal audit strategy and the annual internal audit plan aligned with organizational goals, objectives, risk profile and compliance status.
- Manage and enhance the enterprise risk management framework, including risk identification, assessment, monitoring and reporting.
- Conduct and supervise audits of various business activities, processes, controls, structures and records to verify their accuracy, integrity, efficiency, and compliance with policies, procedures, and regulations.
- Report audit findings and recommendations to senior management and the audit committee.
- Provide professional guidance and recommendations to improve internal controls, operational procedures and risk management practices.
- Build and maintain effective relationships with external auditors and internal stakeholders across the organization.
What you’ll bring
- You have a bachelor's degree in Accounting, Finance, Business Administration, or a related field. A relevant professional certification (e.g., CIA, CRM, CPA) is highly desirable.
- You have proven experience (minimum 10 years) in internal audit, risk management, and compliance roles.
- You have a comprehensive understanding of auditing principles, risk management methodologies, and regulatory compliance frameworks (e.g., COSO, IDW PS 981, IDW PS 983, ISO 31000).
- You are an effective team leader and have strong communication and interpersonal skills, with the ability to build relationships and collaborate with stakeholders at all levels.
- You have excellent analytical, problem-solving, and critical thinking skills.
- You are proficient in using audit and risk management tools.
What we offer
- A significant discount on your weekly HelloFresh box
- Annual learning and development budget to attend conferences or purchase educational resources plus access to the HelloFresh Academy
- Mental health support, including Headspace subscription and access to qualified therapists through Spill
- Budget for home office supplies
- Monthly transportation budget through Rydes app
- Working parents support
- Additional perks include: Annual German language budget, on-site gym facility available in office premises., regular company events, fresh fruit & free drinks in the office, in-house yoga classes, weekly discount on the Convini vending machine in the office
- Hybrid working model (option to work from home for up to 50% if preferred)
- Sabbatical leave option after 18 months of being with HelloFresh
- HelloFresh Pension Scheme that is subsidized with 20% on top
- A diverse and vibrant international environment of 90+ different nationalities
- The chance to have a significant impact on one of the fastest-growing technology companies in Europe in an exciting growth phase
Are you up for the challenge?
- About HelloFresh
- We believe that sharing a meal brings people of all identities, backgrounds, and cultures together. We are committed to celebrating all dimensions of diversity in the workplace equally and ensuring that everyone feels a sense of inclusion and belonging. We also aim to extend this commitment to the partners we work with and the communities we serve. We are constantly listening, learning, and evolving to deliver on these principles. We are proud of our collaborative culture. Our diverse employee population enables us to connect with our customers and turn their feedback into meaningful action - from developing new recipes to constantly improving our process of getting dinner to our customers’ homes. Our culture attracts top talen
