(Senior) Auditor - GRC (m/w/d)

Tasks

• Assess IKS effectiveness
• Assess RMS effectiveness
• Conduct follow up on corrective actions
• Coordinate audit execution
• Create audit programs
• Create audit reports
• Develop control improvement recommendations
• Document audit work
• Evaluate governance structures
• Identify risks and inefficiencies
• Integrate ESG into audit approach
• Perform mutual quality assurance
• Perform risk-based audits
• Plan internal audits
• Present results to management
• Provide coaching and mentoring
• Report audit findings
• Support internal control system development

Perks/Benefits

• Cafeteria
• Company pension plan
• Deutschlandticket
• Employee assistance program
• Employee discounts
• Flexible working hours
• Home office IT equipment
• Leasing company bicycle
• Mobile devices provided
• Mobile work from home
• Parking
• Part-time options

Skills/Tech-stack

Audit Reporting | Audit planning | Control Frameworks | ESG Auditing | Follow Up Audits | Follow-up | Governance Risk | Governance risk compliance | Internal Controls | Internal auditing | Quality Assurance | Regulatory Compliance | Risk Assessment | Risk Management | Risk compliance