Internal Audit Jobs in Berlin
1 - 15 von 45
Suchergebnisse - Internal Audit Jobs in Berlin
BIOTRONIK Corporate Services SE-Berlin
wir Spitzenlösungen auf dem neuesten Stand von Technologie und Forschung. Unser Erfolg basiert auf der Kompetenz und der ergebnisorientierten Zusammenarbeit unserer Mitarbeiter.
Aufgaben
Ihre Aufgaben
• Gesamtverantwortung für den aufzubauenden Bereich Internal...
stepstone.de -
HRG Hospitality B.V. & Co. KG-Berlin
1. 4.2025 als Internal Audit Associate (m/w/d).
Deine Aufgaben sind:
• Du lieferst wertvollen Input für die Vervollständigung der Risikolandschaft, Bewertung von Risiken und Erstellung des jährlichen Prüfungsplans
• Gemeinsam mit dem Team planst...
hogapage.de -
(Senior) Consultant Financial Services Prozessmanagement, Internes Kontrollsystem & Revision (w/m/d)
KPMG AG Wirtschaftsprüfungsgesellschaft-Berlin
mit Branchenfokus erfolgreich abgeschlossen.
• Du hast erste praktische Erfahrungen und zeigst Interesse in den Bereichen Prozessberatung, interne Kontrollen, Internal Audit und/oder in einer unserer Fokusbranchen Kreditinstitute, Versicherungen, Asset Management...
stepstone.de -
Applied Sciences GmbH-Berlin
Governance; Internal Control, Audit and Compliance in Corporate Governance and Internal Control and Reporting; Management Information in Audit and Internal Control
• Risk and the Risk Management Process and categories of risk
• Identification, assessment...
appcast.io -
Zukunft - Umwelt - Gesellschaft (ZUG) gGmbH-Berlin
Rechtsprechung, entsprechende Gesetze sowie Leitsätze des Bundesrechnungshofs, Aktiengesetz (AktG)
• Kenntnisse von Revisionsstandards u. a. vom International Internal Audit Standards (IIA), vom Deutschen Institut für Interne Revision e. V. (DIIR), International...
stepstone.de -
Avomind-Berlin
and procedures.
• Optimize internal reporting processes for efficiency.
• Prepare for and support the corporate audit by providing necessary documentation.
• Lead and organize the annual statutory audits and ensure all filings are complete.
Team Leadership...
appcast.io -
Lloyds Bank – Bank of Scotland-Berlin
Security processes and performing controls
• Continuously risk assess the bank's local information domain
• Act as point of contact for the definition of policies and procedures with Security relevance in close cooperation with internal stakeholders...
stepstone.de -
Upvest GmbH-Berlin
ideas to automate and optimize workflows
• Enhance and maintain accounting-related internal controls to ensure compliance with external and internal audits (including ISAE 3402)
• Develop clear and detailed work instructions
• Leverage the features of...
appcast.io -
HERBLIZ Berlin-Berlin
process
• Co-operation with external bodies (tax office, auditor)
• Collaboration in the optimisation of internal processes and procedures
• Analytical thinking, high affinity for numbers, structured and precise way of working
Qualifikation...
join.com -
Deutsche Bank AG-Berlin
bank Independently deal with internal audit & validation requests, support in dealing with external audit / regulations requests within assigned tasks Your skills and experiences Multiple years of experience in financial markets as quantitative model...
connecticum.de -
Amazon-Berlin
company. Your combination of technical and audit background will help bridge security, technology, and compliance, and facilitate the scale of the program. The successful candidate is one who loves working across many stakeholders, including internal...
amazon.jobs -
Lloyds Bank – Bank of Scotland-Berlin
internal stakeholders
• Provide strategic Security guidance to IT operations as their collaboration partner
• Support and advice departments on operational Security and IT
• Coordinate Security and Technology changes in cooperation with internal/external...
stepstone.de -
Eyeo-Berlin
reconciliation, financial statement reporting and analysis, audit and tax support. You will have career growth opportunities to work on various projects, like ERP optimization, business process improvement and internal controls.
As a Senior Accountant, you’ll...
appcast.io -
Ratepay GmbH-Berlin
Prepare detailed reports and analyses and respond to ad hoc financial inquiries from various stakeholders.
• Serve as the key contact for internal and external audit-related queries, ensuring transparency and thoroughness.
Requirements
That's what you...
join.com -
Wolt-Berlin
and work directly with the centralized Finance team.
The Country Controller is responsible for local compliance and reporting as well as audit procedures while assisting the local teams with accounting related enquiries, such as explanations of reports...
appcast.io -
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