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Senior Internal Auditor (d/w/m)

ottobockDuderstadt, NI, DE

In this role, you will bring fresh perspectives to our business processes: you will conduct internal audits, identify areas for improvement, and develop smart solutions that make a real difference.... Mehr anzeigen

Ausbildung zum Handelsfachwirt (m/w/d)

EDEKA Gotthardt OHGDuderstadt, Niedersachsen, DE

Dein Herz schlägt für Lebensmittel.Dann bist Du bei uns genau richtig!.Der selbständige Einzelhandel ist einer der wichtigsten Säulen der EDEKA Hessenring-Gruppe.Wir stehen als Team unseren Kunden ... Mehr anzeigen

SENIOR COMMERCIAL MANAGER

PACETEQ GmbHLeinefelde-Worbis, Thüringen, DE

Before the lights go out… before the big move is called….As we are rapidly growing, we are looking for a Senior Commercial Manager to be the right hand of the VP Commercial - running the day-to-day... Mehr anzeigen

Ausbildung zum Handelsfachwirt (m/w/d)

EDEKA Florian Simon e.K.Leinefelde-Worbis

Am Anfang lernst du das Tagesgeschäft im Einzelhandel kennen - von Einkauf und Verkauf über Marketing bis hin zur Beratung, Bedienung und dem richtigen Umgang mit Kunden.Außerdem erwirbst du umfass... Mehr anzeigen

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Senior Internal Auditor (d/w/m)

Senior Internal Auditor (d/w/m)

ottobockDuderstadt, NI, DE
Vor 18 Tagen
Stellenbeschreibung

Summary Statement

In this role, you will bring fresh perspectives to our business processes: you will conduct internal audits, identify areas for improvement, and develop smart solutions that make a real difference. Join our team and make an impact—with solid analyses, strategic foresight, and a genuine drive to shape change.

Duties & Responsibilities

  • You plan, coordinate, and conduct risk-based audits—both nationally and internationally—with a clear focus on process efficiency and compliance
  • You analyze business processes, identify weaknesses, and develop practical solutions that drive improvement
  • Your audit reports are concise and provide actionable recommendations
  • You support the implementation of measures and ensure their long-term effectiveness
  • You contribute your expertise to special audits at the executive level
  • You also play an active role in further developing our audit processes and structures

Qualifications

  • Completed degree in Business Administration, Business Informatics, or Law
  • 5– years of professional experience in internal auditing or external auditing
  • Confident demeanor, strong communication skills, and fluent German and English skills (written and spoken). Additional languages are a plus
  • Strong IT affinity and solid IT knowledge
  • Analytical, independent, and structured working style
  • Willingness to travel internationally, seen as a valuable and enriching part of your work routine

Benefits

  • Attractive compensation and days of vacation
  • Company pension scheme and capital-forming benefits
  • Flexible working hours and the option to work remotely within Germany
  • Company sports (e.g. yoga, volleyball, tennis), external counseling for personal and professional matters, company medical services
  • Carpooling platform, access to company vehicle pool for business trips, bicycle leasing (JobRad & Bikeleasing)
  • Corporate benefits and offers from local partners
  • Structured onboarding at the Ottobock Welcome Days & training opportunities at the Ottobock Academy