Jobs
>
Berlin

    Group Internal Auditor - Berlin, Deutschland - ib vogt

    ib vogt
    ib vogt Berlin, Deutschland

    vor 1 Woche

    Default job background
    Ganztags
    Beschreibung
    Einleitung

    Company Statement

    The new sustainability: want to join a renewable energy pioneer? We aim to advance large-scale photovoltaics to meet the growing global demand for clean electricity. Be a part of our success story

    Intro Paragraph

    We invite you to embark on a journey of excellence as our new Group Internal Auditor. We are in search of an individual who is passionate about evaluating internal controls, navigating regulatory landscapes, and upholding the highest standards of integrity. If you are a hands-on, solution-oriented professional with an unwavering commitment to detail and impeccable communication skills, we welcome you to join us and contribute to our mission to empower the energy transition.

    Your Job

    Joining our Finance department as an Internal Auditor, you will have the opportunity to make a significant impact by conducting internal audits and contributing to the organisation's success.

  • Establishment of the internal audit function within the Group
  • Stucture and lead the delivery of the internal audit strategy, methodology, and quality assurance standards.
  • Responsibility for carrying out risk and process-oriented audits at all Group companies and in the respective divisions with a direct reporting line to the CFO.
  • Conducting comprehensive internal audits of various departments, projects, and processes to ensure and enhance internal controls compliance with regulations, requirements, and our company's policies and procedures.
  • Develop risk-based audit plans to address potential areas of concern and prioritize audit activities accordingly and carry out risk-based assessments of the functionality and efficiency of business processes and their controls and develop recommendations for optimising controls and processes.
  • Performing detailed risk-based audits, including financial, operational, compliance and IT-related audits.
  • Documenting audit findings, including deficiencies and recommendations for corrective action, in clear and concise audit reports for presentation to management and stakeholders.
  • Monitoring and further development of the internal control systems (ICS) in the individual Group companies.
  • Collaborating with cross-functional teams to implement recommended process improvements and remediate control deficiencies identified during audits.
  • Staying abreast of regulatory changes, industry trends, and best practices in internal auditing to ensure audit methodologies remain current and effective.

    • Your profile

  • 7+ years of experience in internal auditing as a senior manager or Head of Audit at a large corporate, with additional qualifications as a professionally qualified internal auditor. Renewable energy sector experience is a plus.
  • Experience in setting up an internal audit function and ICS structures.
  • Strong understanding of risk and control and experience of financial controls.
  • Knowledge of business process modelling and process management, as well as analysis of the company's functional business areas.
  • Sound knowledge of bookkeeping and accounting according to national and international standards is an advantage.
  • Process-oriented and analytical mindset, with the ability to quickly familiarize yourself with new subject areas.
  • Analytical thinking, hands-on approachindependent working style. Excellent written and verbal communication skillsHigh level of commitment, initiative and willingness to develop personally
  • Regular travel to our locations in Europe, USA, and Asia is required.
  • Fluent language skills in English are required, and knowledge of German is considered a strong bonus.

    • About us

    ib vogt is firmly committed to supporting the decarbonisation of the global electricity sector. The company focuses on the global development of turnkey PV plants and battery storage projects as well as the expansion of its IPP portfolio. In these areas, the company performs all integral services of the value chain from development, financing, and EPC, to O&M and asset management.

    Headquartered in Berlin, Germany, ib vogt has established various offices across Europe, Asia Pacific, the Americas, and Africa as part of its presence in over 40 countries. The company works together with numerous partners globally, augmenting its in-house team of over 700 staff. ib vogt has built or has in construction more than 3 GW of PV power plants globally with a project pipeline of more than 40 GWp.Aufgaben
  • BEW Berliner Energie und Wärme AG

    Internal Auditor

    vor 3 Tagen

    BEW Berliner Energie und Wärme AG Berlin, Deutschland

    **Unternehmensbeschreibung** · Wärme und Energie sind unser Beitrag zur Lebensqualität - jeden Tag aufs Neue. In Berlin versorgen wir rund 1,4 Millionen Wohneinheiten zuverlässig und klimaschonend mit Fernwärme. Mit dem Know How unserer rund 2000 Mitarbeitende decken wir die gesa ...

  • GCH Hotel Group

    Internal Auditor

    vor 1 Woche

    GCH Hotel Group Berlin, Deutschland Ganztags

    **GCH Hotel Group** · GCH - mit über 120 Hotels in Deutschland, Belgien, Zypern, Österreich und den Niederlanden sowie mehr als Zimmern und über 3 Millionen Gästen sind wir eines der führenden Hotelmanagement-Unternehmen in Europa. Was machen wir? Host - wir sind Gastgeber mit Le ...

  • Headmatch

    Senior Internal Auditor

    vor 1 Woche

    Headmatch Berlin, Deutschland

    UNTERNEHMENSPROFIL · Unser Kunde ist führender Anbieter von labordiagnostischen Leistungen in Deutschland und beschäftigt knapp Mitarbeitende weltweit. Für ein Audit-Team von drei Personen suchen wir zur Erweiterung des Teams eine*n Senior Internal Auditor (m/w/d). · AUFGABENGEBI ...

  • Messe Berlin GmbH

    Internal Auditor

    vor 2 Wochen

    Messe Berlin GmbH Berlin, Deutschland

    Die Messe Berlin zählt mit ihren Tochtergesellschaften und Beteiligungen aufgrund ihrer nationalen und internationalen Aktivitäten in den Bereichen Messen, Ausstellungen und Kongresse zu den weltweit führenden Unternehmen der Branche. Sie lebt vom Erfolg ihrer Veranstaltungen und ...

  • BEW Berliner Energie und Wärme AG

    Internal Auditor

    vor 2 Tagen

    BEW Berliner Energie und Wärme AG Berlin, Deutschland Ganztags

    Stellenbeschreibung · Werde Teil der Wärmewende · Für die BEW Berliner Energie und Wärme AG suchen wir dich zum nächstmöglichen Zeitpunkt als Internal Auditor am Standort Berlin in unbefristeter Anstellung. · Die interne Revision erbringt unabhängige und objektive Prüfungs- und B ...

  • Headmatch GmbH & Co. KG

    Internal Auditor

    vor 1 Woche

    Headmatch GmbH & Co. KG Berlin, Deutschland

    Internal Auditor (m/w/d) Unternehmensprofil Unser Kunde ist ein Vorreiter der deutschen Immobilienbranche und fokussiert sich auf individuell angepasste Raumlösungen. Aktuell sucht das Unternehmen einen Internal Auditor (m/w/d/), der den Bereich neu aufbaut. · Aufgabengebiet Durc ...

  • Ratepay GmbH

    Internal Auditor(M/F/d)

    vor 1 Woche

    Ratepay GmbH Berlin, Deutschland

    Zusammen arbeiten wir jeden Tag an maßgeschneiderten Lösungen für große Online-Händler und Marktplätze und gestalten die Bezahllösungen von morgen. Als Europas größter White-Label-Zahlungsanbieter tragen wir tagtäglich Verantwortung für unsere Kunden und die reibungslose Abwicklu ...

  • Zync Group

    Internal Auditor

    vor 1 Woche

    Zync Group Berlin, Deutschland

    **The company**: · I'm working closely with a global tech company whose primary focus is the financial/banking sector. They have provided their partners with solutions such as digital banking, identification, cards and lending services due to their state-of-the-art API accessible ...

  • Solaris

    Internal Auditor

    vor 4 Tagen

    Solaris Berlin, Deutschland

    **Solaris** is a tech company with a full German banking license. Our Banking-as-a-Service platform enables businesses to offer their own financial products. With our straightforward APIs, our partners can access and integrate a wide range of solutions such as digital banking, pa ...

  • Sonic Healthcare Germany GmbH & Co. KG

    Internal Auditor

    vor 1 Woche

    Sonic Healthcare Germany GmbH & Co. KG Berlin, Deutschland

    Your role · - Execution of risk and process-oriented audits in our laboratories across Europe (Germany, Switzerland and Belgium) focusing on financial and operational processes such as in purchasing, accounting, salaries & wages, and financial reporting · - Partially independent ...

  • Hanami International

    Senior Internal Auditor

    vor 1 Woche

    Hanami International Berlin, Deutschland

    One of the biggest industrial Multinationals is recruiting a Senior Internal Auditor with strong experience in manufacturing processes ( inventory, purchase to pay, fixed assets etc ) to join their team in Berlin. · The business has operations around the world and has an excellen ...

  • Messe Berlin

    Mb017-2024 - Internal Auditor (M/w/d) / Revisor

    vor 6 Tagen

    Messe Berlin Berlin, Deutschland

    **Internal Auditor (m/w/d) | Revisor** · **(m/w/d)** · **RISK & AUDIT** · ab sofort; unbefristet; · 39,0 Wochenstunden / Gleitzeit / · Voll-/Teilzeit · **IHRE AUFGABEN** · Mitwirkung bei der kontinuierlichen Weiterentwicklung einer risikoorientierten · Prüfungsplanung und Erstell ...

  • Qwincy

    Freelance Internal Auditor

    vor 1 Woche

    Qwincy Berlin, Deutschland

    **The Job**: · We are looking for a freelance internal auditor for our client, an international actor in the automobile industry. · - Under the supervision of the Head of Internal Audit, you are in charge of auditing different subsidiaries of the Group · - You check that the Grou ...

  • Five One Recruitment

    Senior Internal Auditor

    vor 1 Woche

    Five One Recruitment Berlin, Deutschland

    As part of our Global Assurance team, based in our office in Germany (multiple locations), you will be responsible for performing audits in the Company's key operational areas (review of the organization's processes, operations and goals) in an autonomous manner under the respons ...

  • Santander

    Internal Audit Talent Program

    vor 6 Tagen

    Santander Berlin, Deutschland

    Internal Audit Talent Program · Country: · **WHAT YOU WILL BE DOING** · Nuestro Internal Audit Talent Program te permite acceder a una formación de posgrado especializada en Auditoría, al mismo tiempo que realizas una inmersión profesional en nuestro equipo de Auditoría Interna. ...

  • PohlCon GmbH

    Referent (M/w/d) Interne Revision

    vor 1 Woche

    PohlCon GmbH Berlin, Deutschland

    **Gemeinsam leisten wir Großes** · Deshalb bündeln wir seit 2019 unsere erfolgreichen Bauproduktmarken PUK, JORDAHL und H-BAU Technik unter dem Namen PohlCon. Individuelle Lösungen, serviceorientiertes Denken und ein stetiger Drang zur Verbesserung zeichnen uns seit Jahrzehnten a ...

  • RecSel International Ltd

    Senior Operational Auditor

    vor 5 Tagen

    RecSel International Ltd Berlin, Deutschland

    A fantastic opportunity has become available for a skilled Senior Operational Auditor to join the corporate audit department of a leading commercial company. With over 100,000 employees worldwide this is a leading international group. · The approach of the team is to focus on ope ...

  • WBM Wohnungsbaugesellschaft Berlin-Mitte mbH

    Revisor in

    vor 1 Woche

    WBM Wohnungsbaugesellschaft Berlin-Mitte mbH Berlin, Deutschland

    **Werden Sie Teil unseres Teams**: · **REVISOR*IN (W/M/D) IN VOLLZEIT ODER TEILZEIT GESUCHT**: · **ÜBER UNS**: · Die WBM Wohnungsbaugesellschaft Berlin-Mitte mbH ist so vielfältig wie das Leben in der Metropole Berlin: In den Mietwohnungen leben rund Berliner*innen aus über 100 N ...

  • 21e

    Compliance Officer Aml

    vor 1 Woche

    21e Berlin, Deutschland

    We are 21finance. Our great team has committed itself to a bold mission: We are the first to develop a trading and settlement system in Germany following the EU's pilot regulation for market infrastructures based on distributed ledger technology. · In doing so, we are revolutioni ...

  • Deutsche Bank

    Auditor (M/F/x) - Group Audit Middle East & Africa

    vor 1 Woche

    Deutsche Bank Berlin, Deutschland

    **Details of the role and how it fits into the team** · Group Audit (GA) is searching for Auditor, based in Berlin, being part of GA Middle East & Africa (MEA) Team. GA MEA Team conducts audits and reviews in various businesses (Corporate Bank, Investment Bank and Private Bank) a ...