(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
Education
N/A
Roles
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