INTERNAL AUDIT SPECIALIST

Department Internal Audit – EMEA

Your Activities:

— Participate in planning, scoping, execution and review of audits engagements;

— Perform audit fieldwork across multiple areas (Operations, Processes, Compliance, Regulatory, Finance, Investigations), including conducting walkthroughs, interviews, and detailed testing within supporting functions (Finance, Controlling, SCM, Production, Sales, Purchasing, IT, HR);

— Identify audit findings, assess root causes, and provide practical, risk-based recommendations. Follow up on remediation actions to confirm implementation and effectiveness in improving processes, policies, internal controls, and risk mitigation;

— Execute SOX (internal controls system), ensuring the design and operating effectiveness of internal control systems and compliance with internal policies, procedures, and regulatory requirements;

— Attend meetings with stakeholders to help present the audit findings;

— Support the Lead Auditor in preparing audit reports, including drafting observations, rating risks, and formulating recommendations.

Your Prerequisites:

— University degree;

— Preferably 2+ years of audit experience (internal or external);

— Good understanding of IIA standards, internal controls and risk management frameworks (COSO);

— Strong skills in MS Office and basic data analysis;

— Fluent English; German is an advantage;

— Good communication, analytical, problem‑solving, and multitasking skills;

— Familiarity with business and financial principles;

— Willing to travel when needed for audit fieldwork.