Internal Auditor - Analytics (m/f/d)

We are seeking a skilled and detail-oriented Internal Auditor (m / f / d) with expertise in data analytics to join our team as soon as possible.

This position will have responsibilities extended to the entire group of companies within our organisation reporting directly to the Head of Corporate Audit.

The ideal candidate will be responsible for conducting independent assessment of our organisation’s adherence to processes and controls by utilizing their data analytics knowledge and experience to analyse large datasets, identify patterns, and provide insights to enhance the effectiveness and efficiency of our internal audit function.

The role will also require international travel across different locations to support various operational audits to evaluate the efficiency and effectiveness of internal controls and processes.

Your Responsibilities :

• Utilize data analytics techniques and tools to extract, analyse, and interpret large datasets to identify anomalies, trends, and potential risks by collaborating with cross-functional teams to collect and analyse data from various sources
• Develop and implement data-driven audit techniques to enhance the efficiency and effectiveness of audit procedures and provide guidance and training to internal audit team members on data analytics techniques and tools.
• Identify control deficiencies, process inefficiencies, and potential areas of risk through data analysis and recommend remedial actions to mitigate risks and improve processes.
• Conduct comprehensive and independent internal audits to evaluate the effectiveness of internal controls, risk management processes, and operational efficiency.
• Prepare clear and concise audit reports that communicate findings, recommendations, and action plans to management and stakeholders.
• Stay updated with industry best practices, regulatory changes, and emerging trends in data analytics, internal auditing, and risk management.
• Follow up on audit findings to ensure that management has taken corrective action(s).
• Willingness to travel internationally as required.

Your profile :

• Bachelor's degree in Accounting, Finance, Data Analytics, or a related field. Professional certifications such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Public Accountant (CPA)or Certified Data Analyst (CDA) are preferred.
• Preferably 3-5 years of experience in auditing or a related field, with a strong focus on data analytics is highly desirable in addition to a solid understanding of internal audit methodologies, risk assessment frameworks, and regulatory requirements.
• Proficient in using data analytics tools such as SQL, Python, Tableau, Power BI or other data visualization and analysis tools.

Understanding statistical analysis, data manipulation, and data mining techniques is also important.

• Strong analytical and problem-solving skills, with the ability to interpret complex data and identify patterns and trends.
• Excellent written and verbal communication skills in English and German, with the ability to present complex information in a clear and concise manner.
• Ability to work independently and collaboratively in a fast-paced and dynamic environment.
• Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines.
• Adherence to high ethical standards and demonstrate integrity, professionalism, and independence including commitment to maintaining confidentiality.

Your benefit :

• A wide range of training and further education opportunities
• Flexible working hours, home office and 30 vacation days per year
• A company pension scheme as part of the attractive remuneration package
• Attractive family benefits, including a summer vacation camp for children of G+D employees
• Working in an internationally active family business with shared values confidentiality
Vor 30+ Tagen