Internal Audit Jobs in Germany

Controlling und Reporting von Kostenstellen und Projekten: Du schaffst Transparenz über finanzielle Entwicklungen und eine verlässliche Grundlage für Entscheidungen.Erstellung von Plan-Ist-Vergleichen sowie Ableitung von Chancen und Risiken: Durch deine Analysen ermöglichst du Fachbereichen und Mana...

As Senior Manager Accounting Principles & External Reporting HGB (m/f/diverse) you will be the contact for our various internal stakeholders mainly in Germany as well as our external auditors with respect to specific accounting issues focusing on HGB matters and HBI reporting. You also support the S...

As Senior Manager Accounting Principles & External Reporting (m/f/diverse) you will be the contact for our various internal stakeholders as well as our external auditors with respect to specific accounting issues including major parts of the Annual ReportPreparation of the accounting for specific pa...

As Senior Manager Accounting Principles & External Reporting (m/f/diverse) you will be the contact for our various internal stakeholders as well as our external auditors with respect to specific accounting issues including major parts of the Annual ReportPreparation of the accounting for specific pa...

As Senior Manager Accounting Principles & External Reporting HGB (m/f/diverse) you will be the contact for our various internal stakeholders mainly in Germany as well as our external auditors with respect to specific accounting issues focusing on HGB matters and HBI reporting. You also support the S...

Your responsibilitiesSupport the business in the development improvement and documentation of the internal control framework.Assist in working with audit software and maintaining internal control documentation.Support the preparation and execution of risk-based internal audits.Help analyze processes...

Accountant (F/M/D) Munich GermanyLocation: Munich Germany Hybrid work possibleContract: Permanent full-time (40h/week) Position open to disabled workersAbout ICAPE GroupJoin ICAPE Group a European leader in Printed Circuit Boards (PCB) and custom-made electromechanical parts!Operating in 60 countr...

Solarisis a tech company with a full German banking license. Our Banking-as-a-Service platform enables businesses to offer their own financial products. With our straightforward APIs our partners can access and integrate a wide range of solutions such as digital banking payments cards identification...

Eigenständige Compliance-Beratung der Geschäftsführung Fachbereiche und internationalen Business Units hinsichtlich der genannten ThemenschwerpunkteKonzernweite Zuständigkeit für die Konzeption Implementierung und Weiterentwicklung von Internen Kontroll- Systemen (IKS) und Risikomanagement-Systemen...

Position Title: Project Safety ManagerPosition Type: Regular - Full-TimeGrade:Grade 05Requisition ID:39778The Engineering Safety Manager is responsible for overseeing aspects of health safety and environmental (HSE) management throughout the engineering and construction phases of the Greenfield Proj...

Would you like to join the leading international intergovernmental organizationAs a Junior Information Systems (IS) Support & Training Specialist within the multinational 1(German/Netherlands) Corps you will play a pivotal role in strengthening digital operational capabilities. You will be responsib...

Who we areSurecomp is the market-leading provider of digital trade finance solutions for corporates and financial institutions. An industry pioneer for more than thirty-five years we enable seamless sustainable trade by breaking down barriers and fostering collaboration. Our award-winning portfolio...

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...

Hey you! Were ready for the next fun year with the summer fashion season ahead prepared for new collections lovely events and time with our team during travels. At Nom Originals we value the balance of creating things we love in a happy environment with high competency in what we do. If you dont kno...

Bearbeitung von Bilanzierungs- und Bewertungsfragen nach IFRS: Du stellst eine fachlich saubere und konsistente Anwendung der IFRS im Konzern sicher.Verantwortung für die Anwendung von Bilanzierungsänderungen nach IFRS: Du setzt neue und geänderte IFRS-Anforderungen strukturiert und fristgerecht im...

Bearbeitung von Bilanzierungs- und Bewertungsfragen nach IFRS: Du stellst eine fachlich saubere und konsistente Anwendung der IFRS im Konzern sicher.Verantwortung für die Anwendung von Bilanzierungsänderungen nach IFRS: Du setzt neue und geänderte IFRS-Anforderungen strukturiert und fristgerecht im...

Wie sieht Dein Arbeitsalltag aus ...Du kümmerst dich in Zusammenarbeit mit dem zentralen Accounting im Head Office um das Debitoren- und Kreditorenmanagement bearbeitest Mahnungsvorschlagslisten und kümmerst dich um alles rund um die Prüfung und Kontierung von Eingangsrechnungen Du prüfst die Tagesa...

How does your working day look like In cooperation with the central accounting department at head office you will be responsible for accounts receivable and accounts payable management processing reminder lists and handling everything related to the verification and account assignment of incoming in...

Teaser In deiner Rolle als Werkstudent im Internal Audit unterstützt du die Teams bei Audits sowie bei projektbezogenen Aufgaben.Das erwartet dich bei uns Du unterstützt den Bereich Internal Audit der ProSiebenSat.1 Group u. a. bei der Vorbereitung Durchführung und Recherche relevanter Audit-ThemenZ...

Please note that this position is based in Berlin Germany - relocation support is provided if required.THE BEST WORK OF YOUR CAREERTrade Republic is the largest savings platform in Europe - we operate in 18 countries serving 10 million customers who trusted us with over 150B in assets. But were stri...