Director Group Internal Audit (f/m/d)

• Lead internal audits to evaluate the effectiveness of internal controls and operational processes.
• Develop and execute a risk-based audit plan addressing key organizational risks and control weaknesses.
• Develop, update, and implement policies and procedures to reflect changes in laws, regulations, and best practices.
• Ensure effective communication and understanding of policies across all organizational levels.
• Conduct risk assessments to identify potential compliance and operational risks
• Implement strategies to mitigate identified risks and strengthen internal controls and processes.
• Prepare and present regular reports to senior management and the board on audit activities, findings, and recommendations for improvement.
• Collaborate with various departments to integrate compliance and audit considerations into business processes and decision-making.
• Manage, lead and provide mentorship to the compliance team, focusing on IT Audit & Compliance and Group Audit functions.

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification such as CPA, CIA, or CISA is highly preferred.
• Extensive experience in internal audit and compliance, with a proven track record of leadership.
• Strong knowledge of current laws, regulations, and best practices in compliance.
• Excellent communication, analytical, and problem-solving skills.
• Ability to work collaboratively with various departments and senior management.

💻 We want you to feel comfortable at your job. That’s why you’ll receive your own individual work equipment.

🚀 Your personal development: We want you to grow with us. Become part of our mentoring program, make use of our E-learning platforms and take advantage of many more individual development offers.

🌴 30 days of vacation per year

📍 You like a hybrid working model? We offer a balance between mobile work and office days in a collaborative environment (average of 8 days/month)

🍒 Super Sale: Our employee discount for both online and in store is the cherry on the top. Not enough? More discount opportunities are available to you thanks to our corporate benefits.

🏋️ You like fitness? Great! Then our gym pass is just right for you.

🧃 Canteen & bistro, as well as free drinks

🎉 A positive and motivating environment & celebration of successes

✨ A positive and motivating environment & celebrating successes at regular company events such as DOClub, summer party, Women's Day, etc. 

Then become part of our international company and send your application including your earliest possible starting date and your salary expectations.

As an international employer, we stand for equal opportunities and diversity. Therefore, we welcome applications from mothers, fathers, people with disabilities and people from the LGBTQIA+ community. Please let us know if, for example, we should use a gender-neutral pronoun, if you need barrier-free access to our offices or if you want us to allow more time for the application process.

We can´t wait to meet you!