Aktuelle Jobs im Zusammenhang mit Internal Auditor - Munich - Giesecke+Devrient

  • Internal Auditor

    Vor 6 Tagen

    Munich, Bayern, Deutschland Giesecke+Devrient Vollzeit

    **Job Summary**We are seeking a skilled and detail-oriented professional to join our team as a Internal Auditor at Giesecke+Devrient. As a key member of our Corporate Audit team, you will be responsible for conducting independent assessments of our organization's adherence to processes and controls.**Key Responsibilities:**Utilize data analytics techniques...

  • Internal Auditor

    Vor 6 Tagen

    Munich, Bayern, Deutschland Giesecke+Devrient Vollzeit

    **Job Summary**We are seeking a skilled and detail-oriented professional to join our team as a Internal Auditor at Giesecke+Devrient. As a key member of our Corporate Audit team, you will be responsible for conducting independent assessments of our organization's adherence to processes and controls.**Key Responsibilities:**Utilize data analytics techniques...

  • Lead Internal Auditor Bank

    vor 3 Monaten

    Munich, Deutschland coni+partner AG Vollzeit

    Our client is a bank in Zurich. We are looking for a specialist (m, f, d) with treasury or risk management as an Lead Internal Auditor Bank Aufgaben Lead auditor or support of audits in investment banking with the trading or portfolio as well as risk management / At a later stage audit projects in the area of investment products, credits (Lombard,...

  • Senior Internal Auditor

    vor 4 Wochen

    Munich, Deutschland Lilium Vollzeit

    Einleitung A career at Lilium is for those who want to do something extraordinary .   We t ake pride in pushing the  boundaries of engineering,  technology and customer experience .    A s  part of  a team, you  will   tackle challenges  and  deliver something that has never been done before.  By joining Lilium you will...

  • Senior Internal Auditor

    vor 4 Wochen

    Munich, Deutschland Lilium Vollzeit

    A career at Lilium is for those who want to do something extraordinary .   We t ake pride in pushing the  boundaries of engineering,  technology and customer experience .    A s  part of  a team, you  will   tackle challenges  and  deliver something that has never been done before.  By joining Lilium you will have the...

  • Referent Interne Revision

    Vor 7 Tagen

    Munich, Bayern, Deutschland Raiffeisenbank München-Süd eG Vollzeit

    Über unsDie Raiffeisenbank München-Süd eG ist eine selbstständige, sehr erfolgreiche und zukunftsorientierte Universal-Genossenschaftsbank mit vier Standorten im Münchner Süden und einer Bilanzsumme von 1,4 Mrd. Euro.Unsere WerteUnser Handeln ist maßgeblich durch unsere Werte Solidarität, Fairness und Partnerschaftlichkeit geprägt.Unser AngebotBei...

  • Referent Interne Revision

    Vor 7 Tagen

    Munich, Bayern, Deutschland Raiffeisenbank München-Süd eG Vollzeit

    Über unsDie Raiffeisenbank München-Süd eG ist eine selbstständige, sehr erfolgreiche und zukunftsorientierte Universal-Genossenschaftsbank mit vier Standorten im Münchner Süden und einer Bilanzsumme von 1,4 Mrd. Euro.Unsere WerteUnser Handeln ist maßgeblich durch unsere Werte Solidarität, Fairness und Partnerschaftlichkeit geprägt.Unser AngebotBei...

  • Internal Auditor

    Vor 3 Tagen

    Munich, Bayern, Deutschland Giesecke+Devrient Vollzeit

    Job Title: Internal Auditor - Data Analytics ExpertWe are seeking a skilled and detail-oriented Internal Auditor - Data Analytics Expert to join our team at Giesecke+Devrient. This position will have responsibilities extended to the entire group of companies within our organisation, reporting directly to the Head of Corporate Audit.Your...

  • Internal Auditor

    Vor 3 Tagen

    Munich, Bayern, Deutschland Giesecke+Devrient Vollzeit

    Job Title: Internal Auditor - Data Analytics ExpertWe are seeking a skilled and detail-oriented Internal Auditor - Data Analytics Expert to join our team at Giesecke+Devrient. This position will have responsibilities extended to the entire group of companies within our organisation, reporting directly to the Head of Corporate Audit.Your...

  • Internal Auditor in

    vor 5 Monaten

    Munich, Deutschland HENSOLDT Vollzeit

    Company HENSOLDT AG Full time / Part time: The position can be filled in full or part time. Summary For the area "Internal Audit and ERM" we are looking for an "Internal Auditor*in / Specialist*in ICS (internal control system) (f/m/d)" at the Taufkirchen location as soon as possible. The "Internal Audit" function is located at the top level in the...

  • Senior Internal Auditor

    vor 3 Monaten

    Munich, Deutschland HENSOLDT Vollzeit

    Company HENSOLDT AG Full time / Part time: The position can be filled in full or part time. Summary We are looking for a “Senior Internal Auditor (f/m/d)” for the “Finance” department at the Taufkirchen location as soon as possible. The “Internal Audit” function is located at the highest level in the “Finance” division. In technical...

  • Internal Auditor

    vor 4 Monaten

    Munich, Deutschland HENSOLDT Vollzeit

    Company HENSOLDT AG Full time / Part time: The position can be filled in full or part time. Summary For the "Finance" Area we are looking for an "Internal Auditor (f/m/d)" at the Taufkirchen site as soon as possible. The "Internal Audit" function is located at the highest level in the "Finance" department. From a technical point of view, this assignment...

  • Senior Internal Auditor

    Vor 4 Tagen

    Munich, Bayern, Deutschland Telefónica Germany GmbH & Co. OHG Vollzeit

    JobbeschreibungÜberblickWir suchen einen erfahrenen Senior Internal Auditor, der unsere internen Kontrollsysteme stärkt und unsere Effizienz steigert. Als Teil unseres Teams werden Sie die Planung und Durchführung von Prozess- und Finanzaudits in unseren Konzerngesellschaften durchführen.VerantwortlichkeitenPlanung und Durchführung von Audits: Wir...

  • Senior Internal Auditor

    Vor 4 Tagen

    Munich, Bayern, Deutschland Telefónica Germany GmbH & Co. OHG Vollzeit

    JobbeschreibungÜberblickWir suchen einen erfahrenen Senior Internal Auditor, der unsere internen Kontrollsysteme stärkt und unsere Effizienz steigert. Als Teil unseres Teams werden Sie die Planung und Durchführung von Prozess- und Finanzaudits in unseren Konzerngesellschaften durchführen.VerantwortlichkeitenPlanung und Durchführung von Audits: Wir...

  • Corporate Internal Auditor

    vor 4 Monaten

    Munich, Deutschland McDonald’s Deutschland LLC Vollzeit

    Willkommen im Team als **Corporate Internal Auditor (m/w/d)** Zur Verstärkung unserer Fachabteilung Global Internal Audit in München suchen wir dich zum nächstmöglichen Zeitpunkt als Auditor (m/w/d). Mit rund 65.000 Mitarbeitern und ca. 1.450 Restaurants in Deutschland sind wir führend in der Gastronomie und eine der bekanntesten Marken weltweit. Als...

  • Corporate Internal Auditor

    vor 3 Monaten

    Munich, Deutschland McDonald’s Deutschland LLC Vollzeit

    Willkommen im Team als **Corporate Internal Auditor (m/w/d)** Zur Verstärkung unserer Fachabteilung Global Internal Audit in München suchen wir dich zum nächstmöglichen Zeitpunkt als Auditor (m/w/d). **Willst du eine Karriere mit dazu?** Über 50 Jahre Erfolgsgeschichte mit rund 65.000 Kolleg:innen in mehr als 1.400 Restaurants allein in Deutschland...

  • Internal Auditor in Mit Technischem Schwerpunkt

    vor 3 Monaten

    Munich, Deutschland Stadtwerke München Gmbh Vollzeit

    Internal Auditor*in mit technischem Schwerpunkt (m/w/d)Konzernrevision | Konzernordnung, Compliance & Konzernrevision | Stadtwerke München GmbH - Jetzt bewerbenTätigkeitsbereich Sonstige Fachrichtungen Einstiegsart Berufserfahrener (m/w/d) Standort München Vollzeit / Teilzeit Vollzeit Auf einen Blick Wir, die Stadtwerke München, sind einer der...

  • Internal Auditor for Banking Sector

    vor 4 Wochen

    Munich, Bayern, Deutschland TEN31 Bank AG Vollzeit

    Position OverviewAs an Internal Auditor at TEN31 Bank AG, you will play a crucial role in ensuring the integrity and efficiency of our banking operations. Your responsibilities will include:Conducting comprehensive audits to assess risk management and compliance with regulations.Collaborating with various departments to enhance operational...

  • Internal Auditor

    vor 4 Wochen

    Munich, Bayern, Deutschland NTT DATA Business Solutions AG Vollzeit

    null Empowering you – to break new ground Als NTT DATA Business Solutions sind wir mehr als nur ein Unternehmen – wir sind ein Team von innovativen und leidenschaftlichen Menschen, die sich darauf spezialisiert haben, wertschöpfende SAP-Lösungen zu schaffen und unsere Kund:innen auf ihrem Weg zu einem intelligenten Unternehmen zu begleiten. Unser...

  • Senior Internal Auditor

    Vor 3 Tagen

    Munich, Bayern, Deutschland Raiffeisenbank München-Süd eG Vollzeit

    Senior Internal Auditor (m/w/d) - Gestalten Sie die Zukunft mit unsWir suchen eine überzeugende und dynamische Persönlichkeit, die sich nicht als Unternehmenspolizei, sondern als Sparringspartner der Vorstände und Fachbereiche sieht und Lust darauf hat, unsere Bank aktiv für die Zukunft mitzugestalten.Unsere Bank - Ihre ZukunftKollegiale Nähe und...

Internal Auditor

vor 4 Monaten

Munich, Deutschland Giesecke+Devrient Vollzeit

We are seeking a skilled and detail-oriented Internal Auditor (m/f/d) with expertise in data analytics to join our team as soon as possible.This position will have responsibilities extended to the entire group of companies within our organisation reporting directly to the Head of Corporate Audit. The ideal candidate will be responsible for conducting independent assessment of our organisation’s adherence to processes and controls by utilizing their data analytics knowledge and experience to analyse large datasets, identify patterns, and provide insights to enhance the effectiveness and efficiency of our internal audit function. The role will also require international travel across different locations to support various operational audits to evaluate the efficiency and effectiveness of internal controls and processes.

Your Responsibilities:

Utilize data analytics techniques and tools to extract, analyse, and interpret large datasets to identify anomalies, trends, and potential risks by collaborating with cross-functional teams to collect and analyse data from various sources Develop and implement data-driven audit techniques to enhance the efficiency and effectiveness of audit procedures and provide guidance and training to internal audit team members on data analytics techniques and tools. Identify control deficiencies, process inefficiencies, and potential areas of risk through data analysis and recommend remedial actions to mitigate risks and improve processes. Conduct comprehensive and independent internal audits to evaluate the effectiveness of internal controls, risk management processes, and operational efficiency. Prepare clear and concise audit reports that communicate findings, recommendations, and action plans to management and stakeholders. Stay updated with industry best practices, regulatory changes, and emerging trends in data analytics, internal auditing, and risk management. Follow up on audit findings to ensure that management has taken corrective action(s). Willingness to travel internationally as required.

Your profile:

Bachelor's degree in Accounting, Finance, Data Analytics, or a related field. Professional certifications such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Public Accountant (CPA)or Certified Data Analyst (CDA) are preferred. Preferably 3-5 years of experience in auditing or a related field, with a strong focus on data analytics is highly desirable in addition to a solid understanding of internal audit methodologies, risk assessment frameworks, and regulatory requirements. Proficient in using data analytics tools such as SQL, Python, Tableau, Power BI or other data visualization and analysis tools. Understanding statistical analysis, data manipulation, and data mining techniques is also important. Strong analytical and problem-solving skills, with the ability to interpret complex data and identify patterns and trends. Excellent written and verbal communication skills in English and German, with the ability to present complex information in a clear and concise manner. Ability to work independently and collaboratively in a fast-paced and dynamic environment. Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines. Adherence to high ethical standards and demonstrate integrity, professionalism, and independence including commitment to maintaining confidentiality.

Your benefit:

A wide range of training and further education opportunities Flexible working hours, home office and 30 vacation days per year A company pension scheme as part of the attractive remuneration package Attractive family benefits, including a summer vacation camp for children of G+D employees Working in an internationally active family business with shared values confidentiality