Senior Principal, Internal Audit Excellence and Accountability

We are on the lookout for a Senior Principal Internal Audit Excellence and Accountability to join the Internal Audit team on our journey to always deliver amazing experiences. 

Reporting directly to the Global Head of Internal Audit Chief Audit Executive (CAE) you will play a pivotal leadership role in strengthening governance accountability and internal control discipline across all business areas. You will be expected to bring presence confidence and credibility ensuring that audit insights translate into measurable improvements that management actions are delivered on time and that the functions strategic influence continues to expand across the enterprise. This role requires a combination of deep internal audit expertise sound business judgment and the ability to influence challenge and engage effectively with senior executives across a complex global organization.

• Lead and elevate the internal audit program across finance operations technology and compliance ensuring alignment with organizational priorities strategic objectives and regulatory expectations.

• Represent Internal Audit as a credible and influential partner to senior management capable of engaging in executive-level dialogue challenging decisions constructively and influencing outcomes through evidence-based insights.

• Ensure timely remediation of audit findings maintaining robust follow-up and escalation protocols to drive accountability and transparency at all levels of the organization.

• Enhance communication and stakeholder engagement ensuring that audit messages are clear persuasive and tailored to senior audiences including the Audit Committee and Board.

• Promote a culture of integrity accountability and continuous improvement ensuring that audit recommendations result in sustainable operational and control enhancements.

• Drive team development and succession planning strengthening leadership capability and fostering an environment that encourages assertiveness professional growth and independent thinking.

• Uphold the highest standards of audit quality documentation and reporting ensuring consistency clarity and alignment with professional standards.

• Leverage technology and analytics to enhance audit effectiveness coverage and efficiency.

• Collaborate with the CAE and other senior leaders to refine the long-term internal audit strategy expanding the functions role as a trusted advisor and strategic enabler

Qualifications :

• 15 years of progressive experience in internal audit risk management assurance operations or business transformation including at least 5 years in a senior leadership role within a complex multinational environment.

• Proven ability to influence and challenge senior executives with confidence tact and professionalism.

• Experience engaging with IT and cybersecurity stakeholders is advantageous.

• Demonstrated excellence in executive communication including report writing presentation delivery and Audit Committee engagement.

• Strong strategic and commercial awareness able to connect audit insights with business priorities and emerging risks.

• Experience leading and developing high-performing globally distributed teams including succession planning and leadership pipeline development.

• Strong follow-through and accountability orientation ensuring issues are resolved and commitments honored.

• High level of integrity sound professional judgment and resilience under pressure.

Additional Information :

Ensuring you and all our Heroes are looked after happy and healthy is always on the menu. Because if youre in good shape then were in good shape.

• Make the most of our hybrid working model and join the team for face-to-face connection and collaboration in our beautiful Berlin campus 2 days a week

• We offer 27 days holiday with an extra day on 2nd and 3rd year of service

• We will support you in developing yourself and your career growth opportunities: 1.000 Educational Budget Language Courses Parental Support and access to the Udemy Business platform to explore a variety of online courses.

• Get moving and release those wonderful mind-boosting endorphins: Health Checkups Meditation Gym & Bicycle Subsidy

• Cash. Dough. Cheddar. Whatever you call it well help you with it: Employee Share Purchase Plan Sabbatical Bank  Public Transportation Ticket Discount Life & Accident Insurance Corporate Pension Plan

• The power of getting together over some food is unrivaled. Here are a few ways to help you do that. All the yum: Digital Meal Vouchers Food Vouchers Corporate Discounts. Courses.

Ready to join our team If youre excited to grow collaborate and be part of the worlds leading delivery platform wed love to hear from you. Apply today!

We believe diversity and inclusion are key to creating not only an exciting product but also an amazing customer and employee experience. Fostering this starts with hiring - therefore we do not discriminate on the basis of racial identities religious beliefs color national origin gender identities or expressions sexual orientations age marital or disability statuses or any other aspect that makes you you.

We encourage you to let us know if you need any accommodations or specific accessibility support to ensure a smooth interview experiencejust let us know with an email to our Inclusion Officer at it in your application.

Severely disabled applicants with equal qualifications will be given preferential consideration.

Youre welcome to share your pronouns (he/she/they) right from the start so we can address you respectfully from our first contact.

Remote Work :

No

Employment Type :

Full-time