Join Team Possible!
Senior Expert Internal Audit & IKS (男性/女性/多样化)*
In this role, you will play a key role in increasing the effectiveness of compliance and risk management, identifying risks at an early stage, closing control gaps, ensuring consistent action and process management, and enabling sustainable business decisions. In this function, you will support the strategic direction of the company and promote a culture of integrity and transparency.
Jürgen Bleicher
工作职责
- Planning, implementation and operation of an effective audit and internal control system
- Conducting audits in all relevant and critical business areas (process-oriented and risk-based)
- Assessing the effectiveness and efficiency of internal controls and deriving measures and potential for improvement
- Ensuring the implementation of measures through regular follow-up and appropriate reporting
- Advising specialist departments on internal control and governance issues
- Conducting special audits (e.g. as part of compliance investigations)
- Collaborating with Compliance, Risk Management and external consultants and auditors
- Further developing, documenting and coordinating the internal control system
- Supporting the development of ICS standards, templates and training courses
要求
- Completed degree in economics, business administration, commercial law or law
- At least 3 years of relevant professional experience (e.g. internal auditing) in an international environment
- Profound knowledge of common auditing standards and expertise in compliance and risk management
- Intercultural understanding, strong team spirit, ability to work independently
- Analytical thinking, high level of personal responsibility and entrepreneurial understanding
- Excellent communication skills and confident manner
- Business fluent German and English
- Integrity and discretion
我们提供
- Flexible working hours and a generous home office model
- Independence and autonomy with room for creativity
- Responsibility in a successful international company with a strong focus on culture and values
- Opportunity to actively and independently help shape processes and procedures
- Collaboration in a committed team, individual opportunities to contribute, clear goals and an open feedback culture
- Wide range of opportunities for professional and personal development through in-person training and eLearning sessions
在这个职位上，您可以享受到以下福利等：
We offer an attractive salary in line with the market, which can be above the collective agreement depending on qualifications and experience. The minimum gross basic salary based on full-time employment per year is 53.242 Euro.
