Description
The Internal Audit role in Hamburg independently plans and executes process- and risk-oriented audit engagements, assesses governance, risk, and internal control systems, prepares audit reports, monitors remediation, and provides process-optimization consulting. The position supports the Head of Internal Audit with audit methodologies, risk assessments, and continuous monitoring. Candidates need a relevant degree or comparable qualification, several years of experience in internal audit, risk management, or compliance, knowledge of regulatory standards and data analytics tools, and strong German and English skills. The role offers a flexible working model with the option to work from home, along with vacation days, transport subsidies, pension provision, benefits, and training.
