Senior Internal Auditor (M/W/D)

Chartered Investment · Düsseldorf, North Rhine-Westphalia, Germany

Location

Düsseldorf

Job Type

Full-time

Posted

June 11, 2026

Job Description

YOUR TASKS
Participation in the planning, execution, coordination, and reporting of all tasks related to Internal Audit and Group Audit
Independent analysis of business processes and control systems
Preparation of informative audit reports, including clear recommendations for action
Follow-up on corrective actions and ensuring their timely implementation
Participation in cross-functional projects and ad hoc audits
Regular internal reporting to the Head of Group Audit, as well as participation in coordination and reporting at the management level
Contribution to the further development of methods, software tools, standards, and process automation/AI within the audit function
YOUR PROFILE
A successfully completed degree in economics, finance, auditing, or a comparable field
Professional certification such as CIA or equivalent (required)
Several years of professio...
        

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