Group Internal Auditor Jobs in Germany

The Group Internal Auditor will deliver independent objective assurance and advisory activity across the Group supporting the effectiveness of risk management internal control and governance arrangements. The role supports internal audit assurance activity internal controls testing (including UK Cor...

The Internal Audit department of Avaloq Sourcing (Europe) GmbH based in Berlin/Germany provides independent objective audit and advisory services as part of a risk-focused audit planning process designed to add value improve operations and achieve the Avaloq Groups objectives by developing a systema...

Join our IT Audit Team and analyze complex IT systems processes and organizations worldwide. Identify risks in core processes and systems and add value to the whole organization. Broaden your horizons and actively shape the development of a state-of-the-art IT Audit team.The IT audit areas include I...

Are you ready to shape your future with confidenceGemeinsam die Welt jeden Tag ein bisschen besser machen. Für diesen Anspruch setzen wir bei EY alles in Bewegung und gehen als Team all in. Schließlich haben wir ein klares Ziel vor Augen: nachhaltigen Wert und Wachstum zu schaffen für unsere Mandan...

Support our team in preparing monthly quarterly and annual financial statements and assist in analyzing financial dataManage and control the period-end closing process in OracleSupport our subsidiaries in recording IFRS 16 contracts and reviewing themHelp us further develop internal accounting proce...

Were seeking an experienced candidate to join our Internal Audit team as a Vice President and Audit Coverage Manager leading coverage of Financial Risk Management within the MSESE Group based in Frankfurt. The Financial Risk Management audit team performs audits of the Second Line of Defense to form...

Erstellung Analyse und Qualitätssicherung von Konzernabschlüssen der Gerresheimer Gruppe nach IFRSErstellung der Konzern-KapitalflussrechnungenPlausibilisierung und Analyse von Meldedaten der Tochtergesellschaften sowie Erläuterung der Veränderungen und Steuerung der ReportingprozesseTreiber der Wei...

About us:At Finoa we are driven by a bold mission: to enable institutions and individuals globally to migrate their capital into the onchain economy. And we are actively engineering the platform that makes it possible.We believe that great products are built by people who are eager to leave their ma...