Internal auditor Jobs in München

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Internal auditor • munchen

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Director Finance, PE-Backed Consumer and Digital Business, Munich, Germany

PER, Private Equity RecruitmentMunich, Germany

When you click apply, you will be redirected to the company’s website.Please ensure you have completed the company’s application process on their platform to fully apply.Our client is a well-establ... Mehr anzeigen

Internal Service Sales Engineer Trainee

Daikin IndustriesUnterhaching, BY, DE

Internal Service Sales Engineer Trainee.Instalação: Daikin Portugal Categoria: Customer Care and Technical Service Localização:.A Daikin Europe NV (DENV) é uma subsidiária da Daikin Industries Limi... Mehr anzeigen

Spezialist Supplier Quality (m/w/d)

KNDS DeutschlandMünchen, Germany

KNDS Deutschland entwickelt, fertigt und betreut als Systemhaus ein breit gestreutes Produktportfolio.Dazu zählen Kampfpanzer, hochgeschützte Radfahrzeuge, Artilleriesysteme, Militärbrücken, Kunden... Mehr anzeigen

Cybersecurity Auditor (m/f/d) - DISW

Digital IndustriesMünchen, Bayern, DE

Start your cyber career with us!.As part of the global Cybersecurity Assurance function, we help Siemens to achieve their goals by providing objective, factual and independent assurance to the Siem... Mehr anzeigen

Senior Cybersecurity Auditor (m/f/d)

Siemens AGMunich, DE

Erlangen - - Germany, Munich - - Germany.Start your cyber career with us!.As part of the global Cybersecurity Assurance function, we help Siemens to achieve their goals by providing objective, fact... Mehr anzeigen

Experienced Associate - Cybersecurity Auditor (m/f/d)

experts for professionalsMünchen

Experienced Associate - Cybersecurity Auditor (m/f/d) .Einfach exzellente Aussichten! Wir sind eine Marke der I.Hofmann GmbH und bieten die besten Jobs für Fach- und Führungskräfte bei renommierte... Mehr anzeigen

Head of Legal & Compliance (m/f/d) - Larson Maddox

Larson MaddoxMunich, Germany

Head of Legal, Compliance & Governance (m/w/d) | Süddeutschland.Head of Legal, Compliance & Governance (m/w/d).In dieser Schlüsselrolle übernehmen Sie die Verantwortung für die Bereiche Legal, Comp... Mehr anzeigen

Digital Buildings Auditor/Analyst EMEA

Facility Performance Consulting LimitedLondon, Munich, Dublin , EMEA, Germany

Are you ready to see how the world’s most advanced buildings work from the inside out?.Our clients operate dynamic real estate footprints that are delivered and managed through diverse supply chain... Mehr anzeigen

Cybersecurity Auditor (m/w/d)

grey engineering GmbHMünchen, Bayern, DE

Wir suchen dringend zum nächstmöglichen Zeitpunkt am Standort München einen Cybersecurity Auditor (m/w/d) im Umfeld der Elektrotechnik.Die Position ist im Rahmen einer 35-Stunden-Woche zu besetzen.... Mehr anzeigen

Senior Internal Auditor

LivaNova PLCMunich, Germany

As a global medtech company, we are driven by our Vision of changing the trajectory of lives for a new day and our Mission to create ingenious solutions that ignite patient turnarounds.Our relentle... Mehr anzeigen

Senior Internal Business Auditor (m/w/d)

Deutsche PfandbriefbankGarching

Sie planen konzernweite, risikoorientierte Revisionsprüfungen als Revisor mit Schwerpunkt Kreditgeschäft im In- und Ausland und führen diese durch.Zudem sind Sie für die Durchführung projektbegleit... Mehr anzeigen

Internship Product Builder (m/w/d) - ab November 2026 - Building Radar

Building RadarMunich, Germany

This is not a "shadow a senior PM" internship.Sitting at the intersection of product, engineering, and customer discovery, you'll own ideas end-to-end from week one.The Building Radar Jeane team is... Mehr anzeigen

Internal Audit Expert (m/f/d)

Allianz Technology SEUnterföhring (bei München), DE

Assignments of the internal auditor include identifying and evaluating risk, drafting audit programs and executing routine to complex audit program steps.You will advise managers and their departme... Mehr anzeigen

Retail Store Auditor – Germany

DataForce by TransPerfectMunich, Bavaria, Germany

Retail Store Auditor – Germany.Germany (Weekly on-site retail store visits in specific cities).Freelancer / Independent Contractor.Flexible hours, based on the contributor's availability.One task p... Mehr anzeigen

Cybersecurity Auditor (m/f/d) - DISW

Siemens Electronic Design Automation GmbHMunich, Bayern, DE

Siemens Electronic Design Automation GmbH.Start your cyber career with us!.As part of the global Cybersecurity Assurance function, we help Siemens to achieve their goals by providing objective, fac... Mehr anzeigen

(Senior) Internal IT Auditor (m/f/x)

Scalable GmbHMünchen, Bavaria, Germany

Take ownership of audit engagements within the IT and ISMS domains.Carry out independent audits in designated focus areas, specifically IT and ISMS, as outlined in the audit plan and supported by t... Mehr anzeigen

IT Auditor (m/w/d)

hubside - Die RecruitingwerkstattMunich, Bavaria, Germany

Quick Apply

Sie Verantwortung für die Prüfung und Bewertung von IT-Systemen, Prozessen und Kontrollen.Sie analysieren Risiken, begleiten zentrale IT-Projekte und beraten Fachbereiche sowie Management mit dem Z... Mehr anzeigen

Cybersecurity Auditor / Cybersecurity Consultant (m/w/d)

Schmitt EngineeringMunich, de

Cybersecurity Auditor / Cybersecurity Consultant (m/w/d).Als mittelständisches Unternehmen und verlässlicher Partner der Industrie liefert Schmitt Engineering umfassende technische Expertise.Unsere... Mehr anzeigen

Senior Auditor Internal Controls EMEA (m/w/d)

Excelitas Deutschland GmbHFeldkirchen, de

Senior Auditor Internal Controls EMEA (m/w/d).ENABLE - Gestalte die Zukunft durch Licht.EXCEL - Bei Excelitas Technologies sind Sie der Grund, warum wir herausragend sind.An unserem Excelitas Stand... Mehr anzeigen

Night Auditor Hotel Nachtportier (m/w/d)

G Hotel Goethe 26 GmbHMünchen, Bayern, DE

Gemeinsam schaffen wir Orte, an denen sich Gäste willkommen fühlen und Mitarbeitende gerne arbeiten.Mit Herz, Teamgeist und einem modernen Arbeitsumfeld gestalten wir jeden Tag besondere Erlebnisse... Mehr anzeigen

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Director Finance, PE-Backed Consumer and Digital Business, Munich, Germany

PER, Private Equity RecruitmentMunich, Germany

Vor 2 Tagen

Stellenbeschreibung

When you click apply, you will be redirected to the company’s website . Please ensure you have completed the company’s application process on their platform to fully apply.

About our client

Our client is a well-established consumer commerce business with a large, loyal customer base and a strong direct-to-consumer model. Operating at the intersection of content, commerce and digital customer engagement, the company has built a leading position in its market and is actively investing in the next phase of growth.

A key strategic priority is the further development of live commerce and omni-channel business models, supported by technology, data capabilities and a continued focus on customer-centric innovation. As the company evolves its commercial platform and operating model, finance will play a critical role in enabling transparency, performance steering and scalable growth.

To support this transformation, the company is seeking a Finance Director who will modernize and further develop the finance function while acting as a strategic business partner to senior leadership. The role will combine financial leadership, operational excellence and transformation capability, with responsibility for financial integrity, transparency and compliance across accounting, group accounting & general ledger, tax and customs. The position is based in Munich, Germany. What the job involves

Act as a trusted business partner to the CFO, senior leadership team and shareholders, providing financial insights and recommendations to support strategic decision-making
Lead and develop the finance organization fostering a culture of accountability, collaboration, and continuous improvement
Lead and continuously develop the accounting, group accounting, tax, customs and risk management functions, ensuring high-quality financial reporting and governance in line with IFRS and HGB requirements
Oversee all accounting operations, including general ledger management, month-end, quarter-end and year-end closing processes, consolidation, statutory reporting and audit coordination
Drive the digitalization, automation, and standardization of finance processes, systems and controls to improve efficiency, scalability and data quality
Ensure the integrity, transparency and audit readiness of financial data, providing reliable decision support to senior management, shareholders, auditors and other key stakeholders
Ensure effective tax compliance, transfer pricing governance and the appropriate management of customs-related matters in cooperation with internal and external experts
Further strengthen internal controls, risk management processes and governance frameworks to support a growing and evolving business environment
Serve as the primary point of contact for auditors, tax advisors, legal advisors and other external stakeholders on all matters related to accounting, reporting, compliance and governance
Lead finance-related transformation and cross-functional projects, including ERP, reporting, consolidation and process improvement initiatives, with a strong focus on digitalization and operational excellence
The role does not directly oversee FP&A, controlling, or treasury, but works closely with these functions to ensure robust financial reporting and reliable information for management, shareholders and lenders

Who we are looking for

Degree in Business Administration, Finance, Economics, Law or a related field; CPA, Tax Advisor or Certified Accountant qualification is a plus
Proven leadership experience in accounting, group accounting, financial reporting or finance governance functions, ideally within a high-volume retail, e-commerce omni-channel, or consumer-facing environment
Strong expertise in IFRS and HGB, including consolidated and statutory financial statements, reporting processes and complex accounting matters
Solid track record in general ledger management, closing processes, audit coordination and financial governance
Experience overseeing tax compliance, audits, transfer pricing and related tax matters
Good understanding of customs processes, import regulations and associated compliance risks
Familiarity with risk management, internal controls and process optimization
Strong ERP and systems expertise, ideally including SAP and Tagetik; advanced Excel skills
Prior experience in a private equity-backed or capital markets environment is preferred
Proven people leadership capabilities, including organizational development, coaching, succession planning and building high-performing teams in demanding environments
Highly analytical, structured and hands-on leader with strong execution capabilities, sound judgment and a pragmatic approach to problem-solving
Excellent communication, influencing and stakeholder management skills, with the confidence to engage effectively with senior executives, shareholders, auditors, advisors and internal stakeholders
Change-oriented mindset with the ability to drive digitalization, standardization, and automation initiatives while maintaining the highest standards of financial reporting and compliance
Fluency in both German and English

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You will be redirected to the company’s website – you must complete the application on their platform to apply.