(Junior) Corporate Auditor (all genders)

Job description

Job-ID: 16539; Location(s): Attendorn: Internal Audit rethought – for all who like to question and think ahead: Are you coming from external audit or internal audit and looking for a new challenge with impact? Do you want to truly understand complex business processes, identify weaknesses, and create real added value with your recommendations? Then you've come to the right place! In our modern audit function, you will work on risk-oriented audits along central end-to-end processes – in close cooperation with specialist departments, IT, and external partners. With us, you get the opportunity to develop professionally and personally – with planned, fair, and international travel activities (approx. 30%), which can be well combined with your life. This position is linked to a partial presence (50-60%) at the Attendorn location. Your tasks: - Participating in the planning, execution, and reporting of risk-oriented process, financial, and compliance audits - Analyzing and evaluating risks, controls, and procedures in core processes - Developing precise findings including root-cause analysis, business impact, and practical recommendations - Creating audience-appropriate reports and prese...