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Internal Auditor Jobs in Berlin

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    • 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
    • Als Director Internal Audit berichtest du direkt an unseren CEO und etablierst erstmals eine unabhängige Interne Revision innerhalb der Materna-Gruppe.
    • Entwickle deine Stärken mit uns weiter – und profitiere von unserem umfassenden Trainingsprogramm und Sprachkursen.
    • Before greenlighting any internal build, evaluate whether a PropTech or horizontal SaaS vendor already solves the problem better, faster, or cheaper — and…
    • Experience supporting or coordinating internal and external audits.
    • Ability to interpret and apply internal policies, procedures, and regulatory standards in a…
    • Reporting: You manage monthly group reporting for European BASF Group companies and respond to internal and external reporting inquiries.
    • Partner with internal teams to ensure process improvements and compliance with internal controls.
    • Assist with statutory audit processes by coordinating…
    • Navigate Audits & Remediations: Function as the primary expert face for internal and external auditors.
    • Audit & Authority Liaison: Exceptional track record of…
    • Strong expertise in risk governance frameworks, including risk appetite, policies, internal controls, and decision-making frameworks.
    • Conduct and support all business internal audit activities within the N26 group including external contractors.
    • Fluency in English and German is required.
    • Be qualified as lead auditor will be a plus.
    • Coordinate the preparation of the Project Quality Plans, Quality Control Plans and Project Quality Procedure,…
    • Analysis and independent evaluation of the internal control system and organizational processes.
    • Independent review and follow-up of internal and external audit…
    • Information Flow: Manage the secure and structured provision of documentation and data to auditors.
    • Confidence to challenge internal stakeholders (including…
    • Act as the primary point of contact for internal and external auditors regarding procedural documentation, process controls, and operational risk mitigation.
    • Establish robust internal controls for tax processes and monitor them on an ongoing basis.
    • Upvest empowers businesses to offer a wide range of investment…

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