Roles & Responsibilities: Position Overview: The Internal Auditor will be responsible for the execution of risk-based internal audit assignments across business functions, systems, and processes. This role requires a detailed understanding of internal controls, risk management, and regulatory compliance. The Internal Auditor will perform fieldwork, document findings, and assist in reporting results to senior management. The role supports the Internal Audit Manager in delivering the audit plan and ensuring effective risk mitigation and control enhancement across the organization. Key Responsibilities: 1. Audit Execution: Execute internal audits of financial, operational, compliance, and IT-related areas in line with the approved audit plan under the direction of the Internal Audit Manager. Conduct walkthroughs, gather evidence, test internal controls, and assess processes across functional areas. Evaluate compliance with company policies, procedures, and...

Teaser Du bist auf der Suche nach einer spannenden Herausforderung im Bereich Internal Audit? Bei uns hast du die Möglichkeit, deine analytischen Fähigkeiten einzusetzen und aktiv zur Optimierung unserer Geschäftsprozesse beizutragen. Werde Teil unseres Teams und gestalte die Zukunft mit! In dieser Rolle lebst du unser hybrides Modell „Flexibel“ . Du wirst ein bis zwei feste oder flexible Tage vor Ort arbeiten, an den anderen Tagen kannst du remote arbeiten. Weitere Infos zu diesem Modell erhältst du hier . Das erwartet dich bei uns Du arbeitest dich schnell und strukturiert in unternehmensspezifische Geschäftsmodelle ein – insbesondere in digitale Plattformangebote, technologiegestützte Content- und Distributionsprozesse sowie wachstumsorientierte Beteiligungsstrukturen – und berücksichtigst dabei die branchenspezifischen Anforderungen der Medien- und Plattformwirtschaft Eigenständig verantwortest du die Durchführung von Audits – von der...

Job Description: Job Title:   Lead Principal Auditor Corporate Title: Vice President Location: Manila Overview As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of  Defence' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators. We closely partner and collaborate with all Group business and infrastructure areas. This includes the Investment Bank, Corporate Bank and International Private Bank businesses, and Technology, Anti-Financial Crime, Compliance, Risk, Finance and Operations infrastructure functions. A diverse and inclusive culture is at the core of our team dynamic, with strong corporate and ethical governance as a driving philosophy. New joiners are supported with a structured and comprehensive career programme. What We Offer You: We offer competitive health and wellness benefits, empowering you...

Teaser Als Senior Internal IT Auditor sicherst du die Steigerung und den Schutz des organisatorischen Werts der ProSiebenSat.1 Gruppe durch eine risikobasierte und objektive Beratung unserer Abteilungen mit Fokus auf IT sowie IT Sicherheit. In dieser Rolle lebst du unser hybrides Modell „Flexibel“ . Du wirst ein bis zwei feste oder flexible Tage vor Ort arbeiten, an den anderen Tagen kannst du remote arbeiten. Alle Infos erhältst du hier . Das erwartet dich bei uns Du bist verantwortlich für die selbstständige Vorbereitung und Durchführung von Prüfungen mit dem Fokus IT in ausgewählten Unternehmenseinheiten und Funktionsbereichen sowohl im Rahmen des Revisionsplans als auch von Sonderprüfungen Zu deinen Aufgaben gehört die zielgerichtete Bewertung der Angemessenheit und Effektivität vorhandener Kontrollsysteme sowie die Optimierung der Geschäftsprozesse IT-Prozesse durch Schwachstellenanalysen Du evaluierst die Sicherheit der IT Infrastruktur,...

  Internal Auditor (m/w/d) im Bereich Prozessprüfungen und Datenanalysen Bertelsmann ist ein Medien-, Dienstleistungs- und Bildungsunternehmen, das in rund 50 Ländern der Welt aktiv ist. Zum Konzernverbund gehören das Entertainmentunternehmen RTL Group, die Buchverlagsgruppe Penguin Random House, das Musikunternehmen BMG, der Dienstleister Arvato Group, Bertelsmann Marketing Services, die Bertelsmann Education Group sowie das internationale Fondsnetzwerk Bertelsmann Investments. Bertelsmann steht für Kreativität und Unternehmertum. Diese Kombination ermöglicht erstklassige Medienangebote und innovative Servicelösungen, die Kunden in aller Welt begeistern.  Das Corporate Center ist Sitz des Bertelsmann-Vorstandes. Es koordiniert alle unternehmerischen Aktivitäten des Konzerns und übernimmt zahlreiche Konzernfunktionen wie die Festlegung und Weiterentwicklung der Konzernstrategie, die Kapitalallokation, die Finanzierung und die Managemententwicklung sowie weitere...

Job Description: Details of the Division and Team The Group Audit (GA) function is a professional, business focused, proactive risk-based global audit team that assists the Bank's business and infrastructure areas to identify key control weaknesses. The Auditor participates in internal audits of a business/functional areas, with a majority focus on Investment Bank, in accordance with the Audit methodology and evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas under moderate supervision.  The Auditor may also be required to participate in ad hoc projects and Special Investigations. The Auditor works in a cooperative manner with subject matter experts and other teams from across the function to provide ‘front-to-back’/SME audit coverage. The Auditor may undertake multiple audit assignments; and assist in drafting high-quality audit findings for review by principal audit manager. The Auditor must typically proactively...

  Req ID 82898 | Amsterdam, Netherlands, TRW International Holdings B.V.    About the team: We are looking for a new colleague in our department  Commercial Audit (VAC) at our location in Amsterdam . Join our diverse and international Audit team and find yourself a great work spot in the beautiful city center of Amsterdam.  Interested in learning more about ZF? Check out the following video for further insights: Click here What you can look forward to as Senior Internal Auditor (m/f/d): Audit and consulting of domestic and foreign companies within the ZF Group as well as different corporate functions (e.g., HR, Finance, Logistics, Governance, Purchasing, Sales, etc.) Identify, test and evaluate business-critical processes for effectiveness and efficiency and compliance with company requirements Lead audit teams in different regions taking responsibility for the team members, including coaching opportunities Contribute to the preparation of...

In unserer Abteilung Internal Audit am Headquarter in Frankfurt am Main (Frankfurt Flughafen / Gateway Gardens) suchen wir zur Verstärkung unseres Teams zwei Auditoren (w/m/d). We offer: Ein Unternehmen mit Zukunft: Schon heute beschäftigen wir als börsennotiertes M-Dax Unternehmen mehr als 42.000 MitarbeiterInnen in über 100 Ländern, treiben damit maßgeblich die Zukunft der Intralogistik voran und verfolgen dabei eine klare Nachhaltigkeitsstrategie      Gemeinsam vorankommen: Standardisierter und dokumentierter Feedbackprozess mit internationalen Karrieremöglichkeiten und individuellen Weiterbildungsangeboten       Individuelle Benefits: Moderne IT-Ausstattung (auch für das Home Office) & Mobile Devices, Employee Assistance Program – ganzheitliches Unterstützungsprogramm für individuelle Krisensituationen, Deutschlandticket oder Parkplatz, Möglichkeit zum Leasen eines Dienstrads, exklusive Vorteile / Rabatte für MitarbeiterInnen...

We help the world run better At SAP, we keep it simple: you bring your best to us, and we'll bring out the best in you. We're builders touching over 20 industries and 80% of global commerce, and we need your unique talents to help shape what's next. The work is challenging – but it matters. You'll find a place where you can be yourself, prioritize your wellbeing, and truly belong. What's in it for you? Constant learning, skill growth, great benefits, and a team that wants you to grow and succeed.      COMPANY DESCRIPTION As you know, SAP’s vision is to help the world run better and improve people’s lives. As THE cloud company powered by SAP HANA®, SAP is a market leader in enterprise application software, helping companies of all sizes and industries Run Simple. We empower people and organizations to work together more efficiently and use business insight more effectively. SAP applications and services enable our customers to operate profitably, adapt continuously,...

Your Contribution Independent preparation, coordination, and performance of R&D Internal Audits and other functional audits (e.g., Quality, Maintenance) worldwide (field and remotely) to evaluate the Risk Management and Internal Control Systems in place (autonomously or in a team) Analysis and evaluation of the controls of business processes and of the internal control framework, as well as early recognition and identification of risks Preparation and finalization of audit reports and their communication to management Support for the follow-up monitoring and reporting to management Support for special projects and consulting projects Continuous development of the audit programs in coordination with the process champions Your Experience & Qualifications Approximately 3 years of professional audit experience in engineering (Internal Audit) Successfully completed studies in engineering or an advanced knowledge gained through...

Your Contribution Independent preparation, coordination, and performance of R&D Internal Audits and other functional audits (e.g., Quality, Maintenance) worldwide (field and remotely) to evaluate the Risk Management and Internal Control Systems in place (autonomously or in a team) Analysis and evaluation of the controls of business processes and of the internal control framework, as well as early recognition and identification of risks Preparation and finalization of audit reports and their communication to management Support for the follow-up monitoring and reporting to management Support for special projects and consulting projects Continuous development of the audit programs in coordination with the process champions Your Experience & Qualifications Approximately 3 years of professional audit experience in engineering (Internal Audit) Successfully completed studies in engineering or an advanced knowledge gained through...

  We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future.   We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress.   Not only your performance but also your personality matter to us, regardless of gender, age, ethnicity, orientation, and background.  At BASF, careers develop from opportunities.                     O bjectives of the Position        Corporate Audit supports the BASF Board of Executive Directors in its responsibility to perform supervisory, steering and control activities. It is an integral part of BASF’s internal control and risk management system. It has teams spread over 4 continents of the globe. This position will be a part of the Asia-Pacific hub of the global Corporate Audit function. Main Areas of Responsibilities Execute the internal audit plan in...

Your area of work: The Purpose of Internal Audit is to create, protect, and sustain value by providing the board and management of Deutsche Börse Group with independent, risk-based, and objective assurance, advice, insight, and foresight. It helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Internal Audit also provides an independent, objective and critical review of the first two lines of defense.   Your responsibilities: Planning and shaping of Deutsche Börse Group audit areas and their risk assessment Independent preparation and execution of audits as well as participating in Deutsche Börse Group coordinated audits Identification of deficiencies and improvement opportunities as well as development of pragmatic approaches to solve problems Support the creation of audit reports and communication of results to...

Job Description: J ob Title: Auditor – Finance Corporate Title: Associate Location: Jacksonville, FL Overview The Group Audit (GA) function is a professional, business focused, proactive risk-based global audit team that operates with transparency, integrity, and independence, and assists the Bank’s business and infrastructure areas to identify key control weaknesses. You will collaborate with staff and management within GA to deliver regional and/or global audits, including finding validations. You will become an integral member of the Group Audit CFO team who are responsible for global coverage of CFO (Finance and Treasury), in addition to the CRO functions of Liquidity Risk Management and Valuation Control.  The current team is comprised of approx. 50 FTE’s based in 10 locations (London, Frankfurt, Jacksonville, New York, Singapore, Bonn, Milan, Manila, Madrid, Mumbai and Pune) with a Principal Audit Manager based in 5 of these. What We Offer You A...

Let's connect: If you want to experience how things are done in the Group Auditing team at our headquarters in Hannover / Germany, join us on a permanent basis, commencing at the earliest possible date as an Auditor Actuarial and Quantitative Risk Management .  You can look forward to Independent planning and execution of audits with a focus on actuarial function and quantitative risk management at our headquarter in Hanover as well as at our international locations Communication of audit results (both verbal and written) Development of practical recommendations based on audit results Advising the audited departments and following up on the implementation of recommendations Further development of audit methods and techniques You come equipped with Master’s degree in (business) mathematics Several years of professional experience in (re-)insurance Good knowledge of Solvency II and IFRS 17 Qualification as an actuary (DAV) is an advantage...

Let's connect: If you want to experience how things are done in the Group Auditing team at our headquarters in Hannover / Germany, join us on a permanent basis, commencing at the earliest possible date as an Auditor Actuarial and Quantitative Risk Management .  You can look forward to Independent planning and execution of audits with a focus on actuarial function and quantitative risk management at our headquarter in Hanover as well as at our international locations Communication of audit results (both verbal and written) Development of practical recommendations based on audit results Advising the audited departments and following up on the implementation of recommendations Further development of audit methods and techniques You come equipped with Master’s degree in (business) mathematics Several years of professional experience in (re-)insurance Good knowledge of Solvency II and IFRS 17 Qualification as an actuary (DAV) is an advantage...

Req ID 82416 | Chennai, India, ZF India Pvt. Ltd.    Long Description Job purpose: The Internal Auditor is responsible for providing independent and objective assurance on the effectiveness of the organization’s internal controls, risk management, and governance processes.  The auditor will conduct audits across various business functions, evaluate financial and operational processes, and deliver actionable recommendations to management to strengthen internal controls and safeguard organizational assets.   Your Tasks as Internal Auditor: Participate on audits of ZF business processes and operations and recommend improvements. Project and time management to ensure the efficiency and effectiveness of audit procedures. Research audit areas including authoritative literature, ZF Policies, etc. Participate in special projects, teams and investigations, as needed. Provide internal management consulting services, as needed. Demonstrate abilities to Corporate...

Job Description: Job Title: Principal Auditor, Anti-Financial Crime APAC & MEA - AVP Location: Manila Corporate Title: Assistant Vice President Department: Group Audit Overview Group Audit (GA) function is a professional, business focused, proactive risk-based global audit team that operates with transparency, integrity, and independence. The function provides a systematic, disciplined approach to examine, evaluate and report objectively on the adequacy of both the design and operating effectiveness of the systems of internal control and the effectiveness of risk management and governance processes within the Bank’s business and infrastructure areas. Being Deutsche Bank’s ‘third line of defense’ we have a high profile in the Bank acting as an independent and forward-looking challenger and adviser to Senior Management and are increasingly relied upon by the Regulators. Our global connectivity provides a stimulating environment and the...

Job Description: Job Title Principal Auditor – Origination and Advisory, Sales, and Structuring. Location Birmingham Corporate Title Assistant Vice President Group Audit serves as Deutsche Bank’s independent `Third Line of Defence`, proactively assisting the bank’s business and infrastructure areas to identify control weaknesses. Comprising around 800 staff, our global connectivity provides a stimulating environment and the opportunity to collaborate, network and share knowledge with colleagues and specialists around the world. You will work in the Investment Banking audit team, who are responsible for the timely delivery of high-quality, value added audit reports for a global portfolio of Investment Banking Risk related activities, which meet the requirements of the Deutsche Bank Board and of respective regulators. What we’ll offer you A healthy, engaged and well-supported workforce are better equipped to do their best work and, more...

  Req ID 75300 | Düsseldorf, Friedrichshafen, Deutschland, ZF Friedrichshafen AG    Das Team: Als Auditor (m/w/d) werden Sie Geschäftsprozesse in unserer Abteilung Commercial Audit (VAC) an einem unserer Standorte in Düsseldorf oder Friedrichshafen durchführen und bewerten. Sie werden die Auditergebnisse mit dem Management koordinieren und alle Abweichungen verfolgen, bis sie behoben sind. In dieser Rolle werden Sie unsere risikoorientierten Prüfprogramme für bestehende und zukünftige Prüfungsbereiche ausarbeiten und weiterentwickeln. Zusätzlich besteht auch die Möglichkeit, Sonderprüfungen durchzuführen. Wir suchen eine hochgradig selbstständige und motivierte Person, die in der Lage ist, alle Aspekte einer Prüfung zu organisieren.   Was Sie erwarten können als Senior Internal Auditor (m/w/d): Unabhängige Planung und Durchführung von Audits: Überprüfung von in- und ausländischen Unternehmen der ZF mit Fokus auf Ordnungsmäßigkeit, Effizienz und...