Job Description & How to Apply Below
This role focuses on executing audits that assess business processes and internal controls. You will analyze data, ensure compliance with regulations, and present findings to senior management. Additionally, you'll play a critical role in advancing the internal auditing framework and methodologies.
Key Responsibilities:
• Execute process and risk audits at all locations
• Analyze business effectiveness and internal control systems
• Ensure compliance with applicable regulations
• Conduct data analyses for business improvement
• Produce audit reports in English and German
Requirements:
• Degree in Business Sciences, Computer Science, or similar
• 2–4 years experience in auditing or risk management roles
• Strong revision knowledge and process management skills
• Familiarity with Google Workspace, SAP S4/HANA
• Fluent in German and English, with travel readiness
Enhance your auditing career through hands-on experience in evaluating processes and risk management systems.
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