Job Description
Team: Legal & Compliance
Job Location: Berlin, Germany, Dornach, Germany, Munich, Germany, Remote, Germany
Position Type: permanent, full-time
Work Flexibility: Remote, Hybrid, Onsite
As a Senior Internal Auditor (all genders), you will play a pivotal role in the company’s global operations by executing both financial and operational audits. In this position, you will collaborate closely with management and key stakeholders to identify business risks at an early stage and advise the respective departments on how to improve controls.

Your Responsibilities

• Conduct internal audits and ad-hoc engagements across all business areas, with a focus on financial and operational audits.
• Collaborate with management and relevant stakeholders to identify key risks and areas for improvement.
• Identify and apply data analytics to support audit assignments.
• Develop actionable recommendations for improvement in audited areas, in close collaboration with business partners.
• Prepare and present audit findings to all relevant stakeholders.
• Create impactful reports summarizing the outcomes of the audits.
• Verify that the audit’s suggested measures were accomplished in a timely manner by the process owners.

YOUR qualifications

• University degree (Bachelor’s / Master’s) in Business Administration, Economics, or a similar qualification.
• Certification as a Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) is advantageous.
• At least 4 years of experience in internal or external audit, ideally in (Fashion) E-commerce or Tech/Data companies.
• Thorough understanding of financial and operational risk management.
• Excellent analytical skills and strong interpersonal skills with the ability to communicate effectively with diverse stakeholders, across different teams and functions.
• Good working knowledge of core Office applications, especially Excel (or comparable), as well as experience in collecting, classifying, and analyzing data.
• Fluency in both German and English.

LI-MT1 #LI-Munic

• Conduct internal audits and ad-hoc engagements across all business areas, with a focus on financial and operational audits.
• Collaborate with management and relevant stakeholders to identify key risks and areas for improvement.
• Identify and apply data analytics to support audit assignments.
• Develop actionable recommendations for improvement in audited areas, in close collaboration with business partners.
• Prepare and present audit findings to all relevant stakeholders.
• Create impactful reports summarizing the outcomes of the audits.
• Verify that the audit’s suggested measures were accomplished in a timely manner by the process owners