543 internal audit English-speaking jobs in Munich

in executing internal audit tasks.  ... Your Responsibilities Group Internal Audit seeks an experienced internal/external auditor who can support ... Professional Experience: Minimum three years in internal or external audit, governance, risk or compliance ... monitor the implementation of audit recommendations. ... Stakeholder Engagement: Collaborate with various internal stakeholders, risk management, and compliance

Conduct your audit engagements using CF A's Agile Audit Framework. ... Enhance and challenge existing audit techniques. ... Excellent communication skills to summarize and describe audit results. ... Collaborate with external auditors to ensure effective and efficient audit procedures. ... Drive pre-audit planning and perform analyses to identify key risks the organization is facing.

You are responsible for expanding our Compliance Management System, including ISO certifications, audit ... Tech adoption, process optimization, and ideally have also supported M&A processes, funding rounds, or internal

We test, we audit, we inspect, we advise.

Your team and missions: The Internal Audit department independently assesses and enhances the effectiveness ... of internal controls, risk management, and governance.  ... teams in performing the audit tasks; Support to evaluate the results; Help to describe findings and ... Participation in group and local audit projects is expected, fostering specialized knowledge in areas ... Within two years, through various group-wide audit assignments, the candidate is expected to attain the

Join to apply for the Wirtschaftsprüfer als Manager oder Associate Partner Audit (m/w/d) role at Rödl ... the first 25 applicants Join to apply for the Wirtschaftsprüfer als Manager oder Associate Partner Audit ... Governance, Risk, Compliance) Lead special audits and expert activities Serve as a liaison between the audit ... entrepreneurial opportunities, training for professional and personal development, and our three-part in-house Audit

personnel cost reporting and forecasting Support year-end closing activities Take on conceptual and audit-relevant

Lead internal and external audit activities, including preparation, hosting, and follow-up. ... Review audit reports and provide strategic guidance to internal auditors and participating TFS staff. ... Audit ManagementDevelop and execute the Annual Audit Plan. ... Ensure Computer System Validation (CSV) activities and oversight in accordance with internal procedures ... Additional ResponsibilitiesEnsure vendor qualification and oversight in accordance with internal procedures

Lead internal technical reviews and support smooth cross‑functional transitions between design, test, ... Create a unified digital product that reflects what’s actually flying—and make sure it’s ready for audit ... Strong documentation and traceability discipline with a bias toward clean handovers and audit‑readiness

controls, procedures, guidelines and audit materials • Research and analyze regional trade regulations ... classification (HS codes), Country of Origin and export controls • Skilled in trade compliance risk mitigation, audit ... origin, valuation, and export controls, along with a strong understanding of trade risk mitigation and internal ... classifications, valuation, origin rules and EU MDR. • Prepare and maintain GTM and Supply Chain Security internal ... access to a referral bonus and to ResMed's preferred shareholding programme Competitive benefits Internal

field3+ years of experience in corporate development, BIG4 companies, or other internationally renowned audit ... and serve as a key point for stakeholder communication.Post-Acquisition IntegrationWork closely with internal ... integration milestones.Internal Collaboration & AlignmentSupport or act as the central point between internal

plan Factoring, including apply for financing in time, commission and interest check, ROI analysis, audit ... sure all the CN/DN are accuracy, correct and timely with corresponding supporting documents and with internal

AI Solutions Engineer - Internal Delivery Key responsibilities As an AI Solutions Engineer within Advanced ... You embed with internal business units and product teams to turn AI opportunities into production outcomes ... Launch & scale: Run pilots/A-B tests and phased rollouts with internal teams; drive change management ... Stakeholder engagement (internal-first): Communicate progress, risks, and trade-offs in business terms ... As an AI Solutions Engineer, you are in charge of the following: Embed & own delivery: Translate internal

You will collaborate closely with internal stakeholders, including holding functions, decentralized finance ... Your contributions will enhance transparency in treasury-related figures and reporting, improve the internal ... take on responsibilities related to our Trade Finance Faclilites as e.g. coordination of the global internal ... You'll handle Cash Management tasks as daily payments, manage internal limits, and oversee the short-term

Ensure system compliance with internal audit, data privacy, and security standards. ... Job Description Hybrid work in Munich The Workday HCM Senior Lead will serve as the internal system ... owner and strategic lead for Workday HCM and Core Compensation, acting as the primary liaison between internal ... Act as the internal product owner for Workday HCM and Core Compensation, ensuring system integrity, scalability

Enforce the organization’s accounting procedures and internal controls. ... Lend support during audit/close requests and new customer/partner onboarding activities.

departments Advise internal stakeholders and clients on data architecture, reporting strategies, and ... non-SAP source systems Develop impactful dashboards, reports, and self-service analytics tools for internal

and external teams Develop new features and components for a framework used by internal and external ... our R&D Team in Bremen   Be responsible of the development and optimization of a framework used by internal ... teams Coordinate with internal teams for feature development and maintenance Ensure the high scalability

annual reporting cycle, including press release preparation Contribute to ad hoc financial analyses, internal ... ., Form 6-K) by preparing accurate disclosures and coordinating cross-functional inputs Coordinate audit ... qualification candidate (e.g., CPA, ACCA, CFA) is a strong plus You bring 3–5 years of experience in external audit

Enjoy 2 learning days per quarter, an internal learning campus, and external development opportunities ... will take ownership of our Google Cloud Platform environments and ensure smooth integration between internal