Internal Auditor

Vor 6 Tagen

Duesseldorf, Deutschland C&A Vollzeit

As an Internal Auditor (M/F/d) at C&A, you will play a vital role in ensuring the effectiveness of our internal controls and risk management processes. You conduct independent audits, evaluate operational efficiency, and provide recommendations to enhance our company's performance. This is an exciting opportunity to contribute to C&A's success and help shape the future of our business.

**Your responsibilities at C&A**
- Prepare and conduct remote and on-site risk-based internal audit engagements including planned and ah-hoc audits, follow-ups, compliance reviews and investigations, and advisory assignments
- Recognize inefficiencies and indicate opportunities for improvement of the company’s internal control system in terms of effectiveness, efficiency and standardization across businesses,
- Identify and assess operational, financial and compliance risks, document audit findings, develop appropriate recommendations (actions) and write corresponding audit reports
- Develop and maintain outstanding relationships with the businesses through open and frequent communication and build up effective partnerships with key internal and external stakeholders to achieve results
- Contribute to the further development of audit programs and practices, and establishment of a sound internal control framework at C&A Europe through analysis of the existing and planned business practices, advising on business policies and procedures from the risk and control perspective and proposing adequate control requirements

**What we expect from you**
- Minimum 4 years of internal audit experience
- Ability to understand complex business processes and their correlations to analyse their impact in the context of company situation, standards, rules and regulations
- Excellent analytical skills and proposing well-founded conclusions with an eye for detail
- You are a team player and you like an open, respectful and direct communication within the team
- Fluency in English

**At C&A you can look forward to**:

- An exciting job in an international and inspirational working environment
- In-depth induction into your new role
- Making a lot of impact as as a part of the team that directly reports into the CEO
- A positive working atmosphere with an open feedback culture
- Flexible working hours and the option to work from home

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