Senior Internal Auditor (M/W/D)

Chartered Investment

Full-time Financial Specialists
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Location
Düsseldorf, North Rhine-Westphalia, Germany
Posted
June 29, 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...

    • Job Details

    • Job Type
      Full-time
    • Category
      Financial Specialists
    • Date Posted
      June 29, 2026
    • Application Deadline
      August 08, 2026