Senior Auditor, Internal Audit – Operational Audits

stellen-gelsenkirchen.de

Risk-based operational audits
Internal control environment
Audit methodologies adherence
We’re a tight-knit global crew of passionate professionals committed to integrity, empathy, and shared enthusiasm

Job Summary

  • We’re a tight-knit global crew of passionate professionals committed to integrity, empathy, and shared enthusiasm.
  • You will plan, execute, and report on risk-based operational audits across various functions within a fast-paced SaaS technology environment.
  • We provide trust to take risks, tools to grow, skills to develop, and long-term company support.

Matching Summary

We’re a tight-knit global crew of passionate professionals committed to integrity, empathy, and shared enthusiasm.

Skills & Requirements

Must-have

  • risk-based operational audits
  • internal control environment
  • audit methodologies adherence
  • collaborative stakeholder engagement
  • flexibility for international time zones

Nice-to-have

  • proactive and initiative-taking
  • sense of humor and fun
  • strong moral compass
  • adaptability in fast-paced environment
  • experience with AI and data analytics

Key Requirements

  • 5+ years experience in Public Accounting or Internal Audit
  • Bachelor's Degree in Accounting, Finance, or related field
  • CIA or relevant professional certification
  • knowledge of risk management frameworks (e.g., COSO)

Work Rights

Not specified

Tailored Resume

Cover Letter