- Performing audits on different focus points throughout the Group and at external partners thereby providing assurance to the executive team and the audit committee of Springer Nature.
- Work closely with the Governance, Risk and Compliance team to align on audit topics and risks identified.
- Proactively drives continuous improvement within Internal Audit.
- Plan and execute audit projects, write audit reports and follow-up on identified risks.
- As project lead, drive the audit towards the quality and time targets set.
- Ensure ongoing efficient and respectful communications with auditees and within the audit team.
- Perform and drive follow-up activities on identified risks.
- Conduct the work in accordance with Internal Audit standards.
- Support the Head of Internal Audit by contributing to the Internal Audit strategy and audit planning process.
- Proactively develops and introduces new audit approaches and stays up to date with current developments in this area.
- Coach more junior team members as part of the audit projects.
- Supports the Chief Risk & Compliance Officer in investigations when requested.
- While prior experience in audit is an advantage, it is not necessary if the right transferrable skills are given.
- Bachelor's degree or the level of experience is required.
- Excellent English in written and oral form is required.
- Strong analytical skills, problem-solving abilities, a curious mindset and strong affinity with numbers and processes.
- Likes to go the extra mile to understand root causes of process issues and identified risks.
- Significant understanding of business issues and strategy.
- Need to have skills to manage, mentor or delegate work to other team members.
- Seniority and experience to represent the position of Internal Audit at all management levels.
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Senior Auditor - Berlin, Deutschland - Springer Nature Group
Beschreibung
About Springer Nature Group
Springer Nature opens the doors to discovery for researchers, educators, clinicians and other professionals. Every day, around the globe, our imprints, books, journals, platforms and technology solutions reach millions of people. For over 180 years our brands and imprints have been a trusted source of knowledge to these communities and today, more than ever, we see it as our responsibility to ensure that fundamental knowledge can be found, verified, understood and used by our communities – enabling them to improve outcomes, make progress, and benefit the generations that follow. Visit and follow @SpringerNature / @SpringerNatureGroup
Job position : Senior Auditor
Company: Springer Nature
Area or department: Internal Audit
Location : Berlin / Heidelberg
Senior Auditor
Are you looking for a role in which you can learn about all aspects of Springer Nature, in which you analytically assess processes, proactively identify risk, and formulate recommendations to add value to the business? And you are curious, an excellent team player and comfortable in interactions with all levels of management? Then you should apply as Senior Auditor Internal Audit
Key tasks:
Experience, skills and qualifications:
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At Springer Nature, we value the diversity of our teams and work to build an inclusive culture, where people are treated fairly and can bring their differences to work and thrive. We empower our colleagues and value their diverse perspectives as we strive to attract, nurture and develop the very best talent. Springer Nature was awarded Diversity Team of the Year at the 2022 British Diversity Awards. Find out more about our DEI work here
