About the role
To support our Internal Audit team and to be based in Hamburg, Germany, we are currently looking to recruit a (Sr.) Internal Auditor who can maintain high level of work and will suit a team player with passion and drive to succeed, working well with our motivated team.
What you will do
Perform audit activities including risk management and controls over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulationsAssist with the determination of internal audit scope and development of annual plans consistent with the Internal Audit Charter, objectives, assessment of audit risk, client needs, and audit priorities communicated by the Head of Global Internal Audit and Audit CommitteeObtain, analyze and evaluate accounting documentation, prior reports, data, flowcharts etc.Prepare and present reports that reflect audit’s results and document processIdentif...