Internal Auditor
Triple A Internetshops GmbH sees itself as one of the major players in the e-commerce business and as such offers exclusively top-rated online shops.
We propose you to work online or offline in our cozy office in the city centre.
Responsibilities:
Conduct independent analyses and assessments of business processes to ensure security, regularity, and efficiency.
Identify, evaluate, and manage risks associated with business operations to strengthen organizational resilience.
Develop and implement strategies to mitigate risks, enhancing both the reliability and security of processes.
Optimize business processes and conduct comprehensive audits and assessments of the internal control system (ICS).
Periodically review financial calculations and budget projections to ensure accuracy and compliance with financial regulations.
Independently prepare detailed audit reports and present findings and recommendations, focusing on risk management outcomes and financial integrity.
Qualifications:
Advanced English
Bachelor’s degree in Business Administration or a related field required.
Additional training in banking management or certification as an association auditor is preferred.
A minimum of four years’ experience in internal auditing, with a significant focus on financial institutions and budget management.
Comprehensive knowledge of business processes including purchasing, sales, and production.
Proficient in MS Office and familiar with ERP systems; experience with audit software such as IDEA is a plus.
Strong analytical and data technology skills, with a pragmatic approach to problem-solving.
Demonstrated interest in interdisciplinary collaboration.
Robust IT skills and experience working in a multicultural environment.
Excellent communication skills in English, with proficiency in German considered a strong advantage.
Highly reliable with a proven ability to work effectively both independently and as part of a team.
Possesses social competence, is highly motivated, resilient, and shows a strong commitment to their role.
Knowledge of DIIR standards or interest in achieving CIA or DIIR internal auditor certification is desirable.
Triple A Перевірена
