You will be responsible for planning, preparing, and conducting internal audits, IT audits, and consulting in all business areas domestically and abroad
Job Summary
You will be responsible for planning, preparing, and conducting internal audits, IT audits, and consulting in all business areas domestically and abroad.
You will develop and optimize business processes and structures, advise the relevant business areas, and keep track of the follow-up of agreed measures.
Our company culture features flat hierarchies, comprehensive transparency, and efficient decision-making processes, offering individual development opportunities and attractive benefits.
Matching Summary
You will be responsible for planning, preparing, and conducting internal audits, IT audits, and consulting in all business areas domestically and abroad.
Skills & Requirements
Must-have
Planning and execution of internal audits
Analysis and evaluation of business processes
Risk potential identification
Development and optimization of business processes
Reporting and presentation of audit results
Nice-to-have
Strong sense for overall contexts
High ability for quick learning
Loyalty, flexibility, and high commitment
Experience in project management
Key Requirements
Completed business administration or business informatics degree
Professional experience in Internal Audit or a Wirtschaftsprüfungsgesellschaft
Good knowledge of accounting
Very good understanding of technical contexts
Professional exams (CIA or CISA) and in-depth knowledge in IT auditing are desirable