Internal auditor Jobs in Köln

Expert, Finance Internal Controls and Process Improvement (m/f/d)

About Redcare Pharmacy:

As Europe’s No.1 e-pharmacy, Redcare Pharmacy is powered by passionate teams and cutting-edge innovation. We strive to create a healthy, collaborative work environment where every employee feels valued and inspired to contribute to our vision “Until every human has their health”. If you’re seeking a career that offers purpose and aligns with your values, join us and begin your #Redcareer today.

About the role:
We are seeking a detail-oriented and forward-thinking Internal Control & Process Improvement Specialist to join our Finance team. In this role, you will be responsible for strengthening our internal control framework, identifying process inefficiencies, and driving continuous improvement initiatives across financial operations. You’ll collaborate with cross-functional teams to ensure compliance, mitigate risks, and enhance operational excellence.

About your Tasks:

• Design and implement the internal control framework within Finance to ensure accurate financial reporting and processes.
• Evaluate and improve financial processes to ensure standardization and increase efficiency, accuracy and transparency.
• Monitor and report on control effectiveness including follow up on internal or external audit findings.
• Work closely with the ERP team to implement process changes in IT systems and support the Finance department in system optimization.
• Collaborate with stakeholders across departments to align process improvements.

About You

• Minimum of 5 years of experience in Finance, Auditing or Consulting.
• You are interested in process design and have experience with internal controls in Finance.
• Strong project management skills.
• Excellent communication skills, with the ability to engage and collaborate with stakeholders across the organization.
• Demonstrates ownership and confidently drives initiatives to completion.
• Proficient in ERP systems such as Dynamics 365 and AuditBoard.
• Knowledge of AI is an advantage.
• Thrives in a fast-paced, international environment and embraces growth and change.

About your Benefits:

To best support you with your individual needs—whether it's leading a healthy life, having enough time for yourself, or developing your skills—we offer a wide range of location-specific benefits:

• Travel Allowance: Not all employees live close to our office. Therefore, we support your daily commute with a travel allowance of 23 Cents / Kilometer. This compensation is in addition to your salary.
• Vacation: We offer 28 vacation days and an annual vacation bonus (8% of your annual gross salary) in addition to your salary.
• Company Pension Plan: Your future is important to us, which is why we offer you an excellent and contribution-free company pension plan.
• Employee Discounts: Several times a year, we offer discounted employee sales directly on-site, as well as a 10% discount on our online selection.
• Development: Grow! We support and promote your personal development through various internal and external training programs.
• Redcare Events: We foster team building through creative team events and celebrate our successes together at regularly held parties.
• Sports: We have our own fitness room that you can use during your break or before/after work. Additionally, during your breaks, you can enjoy the cozy relaxation room, table tennis, or foosball.
• Mental health: Get quick professional help from psychologists from nilo if you feel overwhelmed in your personal or professional life. Anonymously and free of charge.