internal audit Jobs in Berlin

Job DescriptionThe Internal Audit department of Avaloq Sourcing (Europe) GmbH, based in Berlin/Germany, provides independent, objective audit and advisory services as part of a risk-focused audit planning process designed to add value, improve operations and achieve the Avaloq Group's objectives by developing a systematic, disciplined approach to evaluating...

Für unseren Geschäftsbereich Risk & Regulatory suchen wir dich zum nächstmöglichen Zeitpunkt als Praktikant Forensic Services FinCrime and Governance, Internal Audit & Compliance (w/m/d). Das erwartet dich Wirtschaftskriminalität - Du unterstützt unser Team aktiv bei der Prävention von Betrug, Untreue, Korruption und Bestechung. Dazu gehören die...

Senior Internal Auditor, London, Berlin Our passion at SumUp is championing small businesses. We believe in creating technology that is flexible, fair, affordable and easy to use. Every day millions of people around the world dream of starting their own businesses. We strive to help them to do this. Our long-term goal is to close the loop by enabling...

(Senior) Internal IT Auditor (m/f/x)Full-timeCompany DescriptionScalable Capital is a leading digital investment and banking platform with a full banking licence, empowering people across Europe to shape their own finances. Scalable Broker makes it easy and affordable for clients to invest professionally in stocks, ETFs, cryptocurrencies, and derivatives, as...

Die Transdev GmbH mit Sitz in Berlin ist mit rund 9.000 Mitarbeitenden und einem Umsatz von rund 1,55 Milliarden Euro der größte private Mobilitätsanbieter in Deutschland. Unsere Tochtergesellschaften im Bahn- und Busbereich bringen mit unseren modernen Fahrzeugen jährlich rund 200 Millionen Fahrgäste sicher und komfortabel an ihr Ziel. Daneben ist...

About the opportunityWe are seeking an Internal IT Auditor to conduct the full IT audit cycle, ensuring operational effectiveness, reliability, and regulatory compliance across our internal IT environments and critical ICT third- party ecosystems.Our Internal Audit team provides independent assurance over risk and control management, and follows proactive...

Senior Audit & Inspection Manager (m/f/d)BerlinFrankfurt am Main Greifswald RemotePräsenz / MobilWe are an owner-managed, globally active company in the specialty pharmaceuticals sector with a clear mission: to be THE sustainable platform for long-established and trusted pharmaceutical brand products in various therapeutic areas. As a reliable partner to...

Zur Verstärkung unseres Teams in Berlin suchen wir zum nächstmöglichen Zeitpunkt:Senior Analyst*in für Financial Internal Control (m/w/d)Veröffentlicht am 22.09.2026In der Position Referent*in Financial Internal Control (m/w/d) übernehmen Sie eine zentrale Rolle bei der Sicherstellung und Weiterentwicklung unserer finanzbezogenen Kontroll- und...

We share our enthusiasm for pioneering solutions with more than 28,000 people in 69 countries. With TÜV Rheinland you can contribute your knowledge independently and continue to develop yourself on a personal level. Our team of highly qualified experts takes responsibility in a wide range of challenges in order to enrich life with valuable services. We all...

We share our enthusiasm for pioneering solutions with more than 28,000 people in 69 countries. With TÜV Rheinland you can contribute your knowledge independently and continue to develop yourself on a personal level. Our team of highly qualified experts takes responsibility in a wide range of challenges in order to enrich life with valuable services. We all...

Deloitte bietet führende Prüfungs- und Beratungsleistungen in Audit & Assurance, Tax & Legal, Consulting und Advisory - für nahezu 90 % der Fortune Global 500® und zahlreiche private Unternehmen. Wir liefern innovative Denkansätze, lösen komplexe Herausforderungen und fördern nachhaltiges Wachstum. Mit rund 470.000 Mitarbeitenden weltweit eröffnen...

We're looking for a Senior Financial Manager to join our hybrid team based in Berlin or Frankfurt. In this role, you will support the Germany and Austria Controllership team to ensure that the accounting records of both entities accurately reflect the company’s financial position in line with local regulations, US GAAP and corporate policies. You will...

As a Vice President in International Consumer Banking Treasury, you will support capital, liquidity, and interest rate risk management activities and help deliver high-quality analysis for planning, forecasting, and governance forums. You’ll work with colleagues across Finance, central treasury, Risk, and product partners to maintain models, document...

About BYDOur Purpose is to build a zero-emission future that reconnects humanity with nature. We are looking for talent that connects with this mission and want to create positive impact by joining a diverse and dynamic team.BYD is a leading, high-tech multinational, based in Shenzhen, China. Operates in four core fields of IT, automotive, new energy, and...

Engineered in Berlin. Driving the Future of Europe. At AUTODOC, we are proud to be a homegrown European success story. Founded in Berlin in 2008 and still headquartered in the heart of the continent today, we have evolved from a local specialist into Europe’s leading online platform for the automotive aftermarket.Our strength lies in our unique identity:...

Your Role You don't just want to manage information security and ICT risk but you want to drive it? As Information Security Manager (m/f/d) you own our ISMS under ISO 27001 and hold the ICT Risk Management Function under DORA from risk assessment to ICT incident classification and third-party risk oversight. You work closely with Engineering and Platform to...

About usDistribusion is the world’s leading ground transportation marketplace and gives travellers seamless access to ground transportation online, from search to ticket purchase. We have built a cutting-edge B2B technology platform that connects bus, rail, and ferry operators in 70+ countries with the biggest online retailers, including Google Maps and...

The ICB Data Control Manager owns oversight, governance, and continuous improvement of the ICB Chief Data & Analytics Office (CDAO) control environment. This role delivers a consistent enterprise framework for control execution, leads the end-to-end lifecycle of control issues (including CORE), and manages audit and regulatory engagement protocols, tracking,...

Do you have a passion for applying the latest technologies and automation in traditionally manual processes? Do you have experience in finding innovative solutions to scale security controls across diverse teams and technologies? Do you have ideas about influencing the future of security assurance?At Amazon, Security is our highest priority. Come, join a...

Do you have a passion for applying the latest technologies and automation in traditionally manual processes? Do you have experience in finding innovative solutions to scale security controls across diverse teams and technologies? Do you have ideas about influencing the future of security assurance?At Amazon, Security is our highest priority. Come, join a...