Expert Internal Audit
Vor 4 Tagen
Expert Internal Audit (gn) fulltime/ parttime
Your job at DKV Mobility? As part of a leading European B2B platform for on-the-road payment solutions, you will work in an exciting environment. Our tasks are defined by our Purpose: To drive the transition towards an efficient and sustainable future of mobility. We offer you exciting opportunities to help shape the mobility of tomorrow in a dynamic and agile environment. Our approximately 1,800 employees throughout Europe are united by a common passion: to give their best every day for our customers in more than 50 countries. True to our claim: You drive, we care. Become part of our diverse, dedicated and unique team
What you can expect
- You are responsible for designing and carrying out audit reviews across various areas of the DKV Group companies.
- You prepare meaningful audit reports and monitor the implementation of agreed measures.
- Your tasks also include planning and conducting project-related audits and special audits, as well as contributing to the development, operation, and continuous improvement of the DKV Group's audit system.
- You assist in preparing the risk-based annual and multi-year audit plans in accordance with the DKV Group's audit guidelines.
- You act as a point of contact for consultants, company management, executives, and employees on audit-related topics.
- You share responsibility for managing external service providers.
What makes you stand out
- You hold a degree in economics or a related field.
- You have already gained several years of professional experience in the audit department of an accounting firm or a medium-sized corporation.
- Ideally, you are familiar with audit planning and methodologies and already possess a CIA certification.
- You demonstrate a high willingness to travel for audit assignments.
- You have excellent MS Office skills and business-fluent English, both written and spoken.
- A strong understanding of economic interrelationships and the ability to clearly structure complex issues complete your profile.
We are looking forward to your application and to applicants who enrich our diverse culture Regardless of age, gender, origin and sexual identity and orientation. Severely disabled applicants will be given preference if equally qualified. This position can be full-time or part-time (min. 30h). DKV Mobility is looking for the best talents and knows that these are not always available on a full-time basis. Many of our employees work part-time or in flexible working models. Please talk to us about the flexibility you need during the application process.
Why DKV Mobility? Here are five good reasons...
At DKV Mobility, we are team players - because we are only successful together
#teamofteams
You should feel welcome with us from the very beginning
We've been growing for about 90 years
How we do it? We keep adapting our products and business model to meet changing customer needs. That's how we stay mobile and master every challenge the future holds.
There are also many other good reasons to work at DKV Mobility. For example, we offer you comprehensive company health management, parent-child offices (from 2023) and support you in leasing your eBike through our partner Jobrad
We attach great importance to work-life balance.
We stand for the compatibility of family and career That's why we offer flexible working hours and family-friendly working time models. In addition, we rely on a balanced mix of on-site meetings and home office.
We support you in your development
We offer you optimal conditions to familiarize yourself so that you can quickly find your way around and become a part of the team To further your personal development, we offer you access to a modern learning environment - independent of time and location. This way you can also face the challenges of tomorrow
We live "Lead in Green"
You want to drive the energy transition? Then you've come to the right place We want to be the leading provider of sustainable products and services in our industry. Through our 2021 Green Pledge, we have committed to 1.) becoming a climate-positive company by 2023 and 2.) helping our customers reduce the carbon intensity of their fleet by 30% by 2030 compared to 2019.
We are a certified employer
Our employees trust us. As an employer, we regularly receive awards from independent institutes, e.g. as Top Employer Germany and as Great Place to Work
Did you know that we have received several awards as an employer in recent years?
Have we made you curious? Then we are looking forward to your application If you still have open questions then please contact Sarah Issiakou via .
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