Senior Internal Auditor - Duesseldorf, Deutschland - RTL Group GmbH

RTL Group GmbH
RTL Group GmbH
Geprüftes Unternehmen
Duesseldorf, Deutschland

vor 1 Woche

Lena Wagner

Geschrieben von:

Lena Wagner

beBee Recruiter
Beschreibung

Your tasks:


  • Perform riskbased internal audit reviews in line with the yearly audit plan (and, where required, investigations, thematic reviews and special projects) from endtoend including planning, fieldwork and reporting.
  • Ensure that audit work is performed in accordance with the standards set by the Institute of Internal Auditors and in line with internal rules and regulations.
  • Ensure that audit projects are carried out efficiently and effectively in accordance with agreedupon time frames.
  • Follow / develop audit programs to be used in current and future audits, which address essential risks.
  • Prepare compelling and impactful reports timely with recommendations that are suitable to the business.
  • Establish a longterm relationship with management develop influential relationships and provide meaningful challenge, insight, and support.
  • Liaise occasionally with Bertelsmann audit team to align methodology where possible and potentially collaborate on some audits.

Your profile:


  • Minimum of 45 years of audit experience in a complex multinational organization with different sized business (3 years of professional experience in Big 10 external audit is a plus)
  • Accounting qualification (ACCA or equivalent) / internal audit qualification (CIA or equivalent), ACFE is a plus.
  • Ability to travel 40 to max 50% of the time (mostly EMEA, exceptionally US and Asia/Australia)
  • Proactive, selfstarter and team player mentality.
  • Selfmotivated fast learner with the ability to handle multiple projects simultaneously and with proven experiences to take ownership of tasks/projects.
  • Proven ability to build and maintain relationships at different levels in an organization
  • Excellent communication skills, including impactful and insightful report writing
  • Outstanding analytical and problemsolving skills
  • Ability to speak German is a real plus, French language is helpful, other languages are a nice to have.

About Us:

At RTL, we entertain, inform and inspire millions of people every day across multiple platforms with our strong media brands, content and products


We offer many possibilities:
from TV and streaming to print, digital, radio and podcasts. More than 16,000 creatives, strategists, techies, numerical geniuses and organisational wizards work towards the same goal.

Do you value team spirit and a hands-on mentality? Do you want to grow beyond yourself and be part of our diverse team? Do you value a trusting working atmosphere? Are you looking for the freedom to implement your ideas and develop your strengths?

Then join us in shaping the future of Europe's leading entertainment company.
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