4698 internal audit English-speaking jobs in Germany

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.

Lead remediation projects resulting from internal/external audits or regulatory findings, ensuring timely ... SLAs, KRIs, and KPIs are properly documented and maintained in accordance with local regulations and internal ... Fluent German (B2/C1 equivalent) is a strong plus for regulatory interaction, audit meetings, and interpreting ... design of testing for the Business Owners' Contingency and Exit & Termination (E&T) plans, ensuring audit-proof ... candidate will act as the organization's primary Subject Matter Expert (SME), ensuring our framework is audit-proof

• Develop and manage an ongoing EHS audit program for all manufacturing locations. ... maintain the division's EHS policy, standards and guidance documents, including management of an internal ... risks and develop initiatives and action plans to address those obligations and risks. • Oversee internal

, and audit readiness. ... controls, audit, or risk management, with proven framework implementation (COSO, SOX). ... Develop dashboards and reports for senior management and the Audit Committee on control effectiveness ... Demonstrated audit support experience, including remediation, with solid analytical and problem-solving ... standards, adaptability, detail orientation, and proficiency in MS Office, ERP systems (, SAP), and audit

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

Follow-up of complaints and corrective measures due to audits or other deviations Preparation of audit ... Your responsibilities will include qualifying and developing suppliers, conducting internal and external ... Supplier and process auditing Responsible for the implementation and scheduling of the necessary internal ... analytical ability, a proactive mindset, and willingness to travel extensively to support suppliers and internal

Your role focuses on the Internal Control System (ICS), audit coordination, financial compliance monitoring ... You’ll act as a key partner to finance leadership, internal audit, and business units, driving risk management ... Audit to coordinate reviews, ensure timely remediation of findings, and strengthen audit readiness ... Controls (ICS), Audit, or FP&A Proven knowledge of financial reporting standards, risk management, ... More about the role Lead the implementation, enhancement, and monitoring of the global Internal Control

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

Demonstrated ability to lead a high-performing team delivering high-quality accounting and audit activities ... and internal pricing policy, collaborating with relevant stakeholders. ... Ensures that pricing strategies adhere to regulatory requirements, internal profitability expectations ... Creates commercial strategies with business stakeholders to assist with meeting internal margin targets ... Delivers pricing recommendations and insights to internal stakeholders, reflecting competitive and commercial

Several years of experience in risk/compliance/audit team of a financial services organisation or in ... an audit or advisory company Proficiency in data analysis tools and languages (e.g., Python, R, SQL

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, ... Proven ability to lead audit programs at group or enterprise level. Auditor certifications (e.g. ... Lead and guide other auditors across the organization; define audit scopes, review findings, and ensure

Audit & Compliance: Manage internal and external audits, ensuring successful certifications and continuous

Andre Schwister (Internal Audit) will be happy to help you on We value diversity and therefore welcome ... inquiries Your Profile Degree in economics or computer science and practical experience in the field of internal ... infrastructure and information risk management Auditing the appropriateness, functionality and effectiveness of internal ... control and early warning systems Presentation of audit results to the management board Monitoring the ... experience with the "DORA requirements" and good knowledge of qualitative and quantitative audit

and external audit, performing follow-up as required Requirements of the Assistant Banquet Manager ... where due diligence requirements and best practice activities are planned, delivered and documented for internal

Act as a lead/mentor for the conduct of audit activities (site, studies, internal and vendors). ... Work closely with the Quality Systems group for internal, vendor audits and periodic risk review of vendors ... Performs review of audit of reports issued by the auditors. ... Where applicable, facilitate the audit with the external auditors. ... Coordinate and conduct clinical sites audit with the project management team.

In Internal Audit you help to improve the overall success of Siemens Healthineers operations and processes ... You will represent the audit department within the company fostering our position as a trusted internal ... You will work on different assurance engagements for various internal clients globally. ... Job ID 482389 Posted since 30-Oct-2025 Organization Siemens Healthineers Field of work Audit Company ... programs according to our audit methodology to effectively address identified risks.

•Document and store internal training participant list for audit purposes. ... •Audit selling capability and knowledge base of sales channels regardless of experience and tenure within ... Key Activities •Develop, continuously update and execute internal education programs such as internal ... •Develop, schedule and communicatea calendar of internal and external education events. ... and executes education plan that is aligned with central European strategy in collaboration with all internal

Lead remediation projects resulting from internal/external audits or regulatory findings, ensuring timely ... SLAs, KRIs, and KPIs are properly documented and maintained in accordance with local regulations and internal ... Fluent German (B2/C1 equivalent) is a strong plus for regulatory interaction, audit meetings, and interpreting ... design of testing for the Business Owners' Contingency and Exit & Termination (E&T) plans, ensuring audit-proof ... candidate will act as the organization's primary Subject Matter Expert (SME), ensuring our framework is audit-proof

e.g., GitLab plugin, or Python pipeline) Document results for both technical thesis and potential internal ... MISRA violation reports Suggests compliant fixes or structured deviation justifications Generates audit-ready