4698 internal audit English-speaking jobs in Germany

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

Implement and monitor quality procedures on site in line with the Quality Control Plan (QCP) Audit

audit strategy and the annual internal audit plan aligned with organizational goals, objectives, risk ... What you’ll do Lead and develop the internal audit and risk management team Develop and execute internal ... to ensuring the effectiveness of our internal audit and risk management processes. ... JOB DESCRIPTION The role As Director of Internal Audit & Enterprise Risk Management, you will be critical ... You have proven experience (minimum 10 years) in internal audit, risk management, and compliance roles

also promoting new technologies, concepts and ideas to drive innovation leading communications with internal ... during implementation and verification defining work packages and integration plans - thereby steering internal

We offer a high-profile internal audit function, with good visibility on all management levels and a ... audit team! ... audit reports documenting audit procedures and results and present audit results to senior management ... Audit team members. ... This role includes significantly contributing to internal control topics and continuous improvement on

Collaborate with internal stakeholders (e.g. data privacy, business units, technical teams) and external

into Meditec Procurement organization Leading PMI activities for Strategic Procurement Supporting internal

Participating in internal projects to further develop the audit function, risk management, and control ... knowledge of international accounting standards and relevant professional certifications such as Certified Internal ...   The Group Audit department is an integral part of the group-wide governance, risk, and control system ... In this position, you will significantly contribute to the implementation of various audit tasks that ... Your main tasks are: Participating in the creation and updating of risk-based audit plans.

Gemic is a global consultancy specializing in business and innovation strategy. We help leading organizations drive sustainable growth by applying human-centered research to emerging cultural, business, and technological shifts. Our teams combine social science and strategy to deliver impactful, culturally-relevant solutions. Our areas of focus, which we call verticals, are: Societal Impact, Social Tech, and Brand-led Growth. Our internships are a great opportunity to explore consulting as a whole and Gemic's specific social science–led approaches to strategy consulting. You'll be based in one of our offices for a 3–4 month paid engagement and hit the ground running as a key member of project teams.

Stakeholder Engagement Serve as the primary contact for Group Internal Audit, Legal, and BU/FU leadership ... audit function in following up on internal and external IT audits; ensure sustainable closure of findings ... the EMEA IT risk management framework; maintain risk registers, KPIs, and mitigation tracking Support Internal ... Provide regular risk and audit reports to the EMEA Digital & IT Leadership Team. ... Another task will be to operate a robust IT risk and control framework, oversee audit remediation, and

Audit Manager Job Summary: Responsible for leading and managing the entire internal audit function ... Job Description: 1.Technical Compliance Audit Management: Develop and execute an annual internal audit ... -Possession of an internal auditor certification for ISO standards (ISO 9001, 140001, 450001). ... certification and surveillance audits. 4.Team Development & Education: Provide training and guidance to internal ... Manage and maintain the audit documentation system, including audit records, reports, and corrective

For our primary school in Berlin Mitte we are looking for a motivated and qualified Teacher in Music (in full-time or part-time).

About the role: this is not a classic EA or PA job; it is a managerial leadership role supporting the Founder of Constructor Group, a tech- and education-focused entrepreneur. We are partnering with Constructor - a global ecosystem advancing machine intelligence, quantum technology and life engineering and looking for Administrative Lead to The Founder who works across continents and maintains an active family life; your mission is to keep both streams running smoothly. You will: - Lead two to three Executive Assistants and coordinate fifteen-plus household and support staff (drivers, chefs, housekeepers, tutors, security). - Own every administrative touchpoint for the principal and his family: calendars, complex travel, events, estates, personal projects. - Partner closely with the Chief of Staff to bring structure, clarity and speed to a fast-moving environment.

Build internal competence by training and mentoring new auditors and supporting divisions in audit readiness ... , including methodology, templates, reporting structures, and audit cycles. ... Ensure alignment of audit activities with relevant standards and regulations (e.g., UNECE R155/R156, ... Lead and guide other auditors across the organization; define audit scopes, review findings, and ensure ... Proven ability to lead audit programs at group or enterprise level. Auditor certifications (e.g.

As part of a global transformation initiative, the RIB Group is transitioning to dual GAAP reporting (IFRS and US-GAAP) and enhancing its financial controls to meet US compliance standards. To support this effort, we are seeking an experienced Project Manager (m/f) Financial Reporting to lead the successful delivery of this transformation within RIB, ensuring alignment with regulatory requirements, robust financial governance, and timely execution.

Audit and Documentation Management: Prepare for and lead defense in internal and external audits; manage

You will support the relevant audit manager with audit planning and will begin making an important contribution ... Essentially, Group Audit provides an independent assessment of the efficacy of the Bank's control ... About the division: Group Audit has over 700 staff globally, located primarily in our four hub locations ... have a high profile in the bank as a forward looking adviser to Senior Management on issues and Group Audit

Ensure readiness for audit and annual assurance of financial and non-financial data. ... and external audiences in support of audit procedures, management report, assurance and sustainability ... auditing. 3–5 years of experience in complex program management, preferably within an international audit ... Work with Internal Controls teams to develop and implement CSRD-related control mechanisms. ... Interface management: Collaborate with internal teams, subsidiaries, and external stakeholders on

controls, or in a compliance/ audit role. ... A university degree in economics, business administration, business informatics, accounting, audit ... A special focus will also be on developing and maintaining the Internal Control System (ICS). ... Conduct checks to assess the adequacy and effectiveness of the internal control system Maintain und ... Knowledge of operational risk management and internal control concepts and regulations; especially in

WITTUR is looking forward to welcoming you as Senior Internal Auditor (f/m/d) What to Expect Our Internal ... Audit in planning and team coordination Drive digital innovation in audit execution (e.g., data analytics ... Audit Function is an independent and objective function that helps WITTUR achieve its goals through ... and execute strategic audits across functions, processes, and geographies Independently deliver audit ... , RPA) Contribute to the digital transformation of the audit function Act as a role model for WITTUR