Internal Auditor Jobs in Berlin
- SumUpBerlin
- Coordinate internal audit-related projects together with the relevant teams.
- Deep knowledge of the European regulatory environment and internal controls…
- Alle SumUp Jobs - Berlin Stellenangebote anzeigen
- Gehalt-Suche: Senior Internal Auditor Gehälter in Berlin
- Lesen Sie sich häufig gestellte Fragen & Antworten zu SumUp durch
- KaDeWe GmbH10789 Berlin
- Sie stehen für ein außergewöhnliches Shopping-Erlebnis, ein internationales Markenportfolio und exzellenten Service.
- Monatlicher Steuerfreier Sachbezug i.H.
- Alle KaDeWe GmbH Jobs anzeigen – Jobs in Berlin – Internal Auditor (m/w/d) Jobs - Berlin
- Gehalt-Suche: Senior Internal Auditor (m/w/d) (befristet) Gehälter in Berlin
- YazioBerlin
- Continuously strengthen internal controls by spotting anomalies, following up on open items and improving control effectiveness over time.
- Alle Yazio Jobs anzeigen – Jobs in Berlin – Senior Controller Jobs - Berlin
- Gehalt-Suche: (Senior) Controller Gehälter in Berlin
- Scalable GmbH10405 Berlin
- Assist in the ongoing development and optimization of internal audit methodologies.
- You have a background in internal or external auditing specifically within…
- Alle Scalable GmbH Jobs anzeigen – Jobs in Berlin – Senior Internal Auditor Jobs - Berlin
- Gehalt-Suche: (Senior) Internal IT Auditor (m/f/x) Gehälter in Berlin
- solarisBank AGBerlin
- Confidence to challenge internal stakeholders (including senior management) to secure high-quality input on tight deadlines.
- Alle solarisBank AG Jobs anzeigen – Jobs in Berlin – Regulatory Affairs Manager Jobs - Berlin
- Gehalt-Suche: Senior Regulatory Affairs Manager Gehälter in Berlin
- Audit critical ICT services & vendors: Lead audits of third-party vendors, outsourced service providers, and cloud infrastructures, evaluating their control…
- Alle N26 Jobs anzeigen – Jobs in Berlin – IT Auditor Jobs - Berlin
- Gehalt-Suche: IT Audit Manger / ICT Service Auditor Gehälter in Berlin
- N26Berlin
- Experience as internal auditor in an international company in an regulated environment, preferably in a bank or other financial institution or for an audit…
- Alle N26 Jobs anzeigen – Jobs in Berlin – Senior Auditor Jobs - Berlin
- Gehalt-Suche: Senior Associate Audit & Operations Gehälter in Berlin
- Avaloq10719 Berlin
- The Internal Audit department of Avaloq Sourcing (Europe) GmbH, based in Berlin/Germany, provides independent, objective audit and advisory services as part of…
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- Gehalt-Suche: Internal Auditor Gehälter in Berlin
- Finance, Procurement, Legal, Privacy, PropertyBerlin
- Providing Actionable Analysis – Generate ad-hoc reports that not only present data but also offer clear recommendations for internal and external stakeholders.
- SecfixBerlin
- You have run at least 2 internal audits before.
- Close framework gaps and incorporate auditor feedback into both team practice and platform improvements.
- Alle Secfix Jobs anzeigen – Jobs in Berlin – Specialist Jobs - Berlin
- Gehalt-Suche: GRC Specialist Gehälter in Berlin
- HologicBerlin
- The final offer will depend on experience, skills, and alignment with internal pay structures.
- In this role, you will be responsible for key quality management…
- Alle Hologic Jobs anzeigen – Jobs in Berlin – Quality Assurance Manager (m/w/d) Jobs - Berlin
- Gehalt-Suche: Quality Assurance Analyst Gehälter in Berlin
- HologicBerlin
- The final offer will depend on experience, skills, and alignment with internal pay structures.
- In this role, you will be responsible for key quality management…
- Alle Hologic Jobs anzeigen – Jobs in Berlin – Quality Assurance Manager (m/w/d) Jobs - Berlin
- Gehalt-Suche: Quality Assurance Analyst Gehälter in Berlin
- Optimizely10179 Berlin
- Conduct scheduled internal audits and management reviews, tracking findings to resolution.
- Engage internal stakeholders — including the executive team — to…
- Alle Optimizely Jobs anzeigen – Jobs in Berlin – Senior Compliance Officer Jobs - Berlin
- Gehalt-Suche: Senior Compliance and Risk Analyst Gehälter in Berlin
- N26Berlin
- Support and conduct all business internal audit activities within the N26 group including external contractors.
- Good English (and German) language skills.
- Alle N26 Jobs anzeigen – Jobs in Berlin – Audit Manager Jobs - Berlin
- Gehalt-Suche: Business Audit Manager Gehälter in Berlin
- GetYourGuideBerlin
- Proven experience building or establishing an internal audit function.
- Experience across multiple businesses or internal audit client environments.
- Alle GetYourGuide Jobs anzeigen – Jobs in Berlin – Senior Internal Auditor Jobs - Berlin
- Gehalt-Suche: Senior Internal Audit Manager Gehälter in Berlin
- Lesen Sie sich häufig gestellte Fragen & Antworten zu GetYourGuide durch
- Cafeyn10961 Berlin
- Communication: You are comfortable working with international accounting firms and internal stakeholders.
- This is a hands-on and international role, ideal for…
- Alle Cafeyn Jobs anzeigen – Jobs in Berlin – Accountant Jobs - Berlin
- Gehalt-Suche: Accountant - International Subsidiaries Gehälter in Berlin
Stellenbeschreibung
Vollständige Stellenbeschreibung
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 businesses to turn transactions with customers into long-term relationships.
We are looking for a Senior Internal Auditor to join our team at SumUp and help us ensure compliance, assess risks, and strengthen internal controls within the organisation, with a particular focus on European regulation. The Senior Internal Auditor will help implement the best industry practices for a robust and proactive internal auditing function at SumUp.
The Senior Auditor will report directly to the Global Head of Internal Audit. This person will work closely with the Board, Audit Committee, key stakeholders and external auditors. This is an individual contributor role. If you're looking for a role where your work genuinely matters and your voice is heard, this is it.
What you'll do:
- Plan and conduct regulatory, compliance, and operational audits across SumUp's European markets
- Prepare audit reports, present findings to management, and recommend improvements
- Contribute towards the development and improvement of the Internal Audit plan, framework, methodology and templates
- Coordinate internal audit-related projects together with the relevant teams
- Manage relationships with stakeholders and foster a proactive culture towards internal controls and compliance
You'll be great for this role if:
- Strong audit experience in financial services, ideally within payments or regulated fintech
- Deep knowledge of the European regulatory environment and internal controls frameworks
- Comfort operating in large, complex, international organisations where priorities shift
- Exceptional stakeholder management skills, with the ability to act as a credible partner at all levels
- A natural curiosity for data, with the ability to look beyond the numbers and draw sound conclusions
- Fluency in German (written and spoken if based in Berlin)
Why You Should Join SumUp
Opportunity to work with SumUppers globally on large-scale fintech products used by millions of businesses worldwide, from our Berlin office. This involves an office-first setup
Commitment to Diversity and Inclusion: be part of a workplace that values and promotes diversity, fostering an inclusive environment where everyone's perspectives are respected and embraced
Enrolment onto our Virtual Stock Option programme: you will own a stake in SumUp's future success
A dedicated annual L&D budget of €2000 for attending conferences and/or advancing your career through further education
A corporate pension scheme where we match up to 20% of your contributions
️ Generous time off: enjoy 28 days of paid leave plus public holidays and special leave days
️ Numerous other benefits such as Urban Sports Club subsidy, Kita placement assistance, subsidised office lunches
Break4me: 1-month sabbatical after 3 years of service
Referral Bonus: earn additional rewards by referring talented individuals to join the SumUp team
About SumUp
We believe in the everyday hero.
Small business owners are at the heart of all we do, so we create powerful, easy-to-use financial solutions to help them run their businesses. With a founder's mentality and a 'team-first' attitude, our diverse teams across Europe, South America, Australia and the United States work together to ensure that the small business owners we partner with can be successful doing what they love.
SumUp is an Equal Employment Opportunity employer that proudly pursues and hires a diverse workforce. SumUp does not make hiring or employment decisions on the basis of race, colour, religion or religious belief, ethnic or national origin, nationality, sex, gender, gender identity, sexual orientation, disability, age or any other basis protected by applicable laws or prohibited by company policy. SumUp also strives for a healthy and safe workplace and strictly prohibits harassment of any kind.
SumUp will not accept unsolicited resumes from any source other than directly from a candidate.
Job Application Tip
We recognise that candidates feel they need to meet 100% of the job criteria in order to apply for a job. Please note that this is only a guide. If you don't tick every box, it's ok too because it means you have room to learn and develop your career at SumUp.