Internal Auditor - Governance & Compliance (Part-Time Option) | Internal Auditor / Revisor - Governance & Compliance (m/w/d) in Teilzeit, Ladestraße 1
Christoph Kroschke GmbH
Job Summary
This role offers the opportunity to shape the internal audit function within a leading vehicle registration services provider. The Internal Auditor will be responsible for developing risk-oriented audit plans and executing internal reviews to ensure the effectiveness and appropriateness of processes and the Internal Control System (ICS). Daily tasks include documenting and communicating audit results, tracking corrective actions, and supporting colleagues with data analyses using the 'Audit System by FID' reporting tool. A key focus is optimizing audit processes, advancing auditing methodologies, and strengthening the overall Compliance Management System. Furthermore, the auditor will coordinate internal data protection efforts, advising employees and management in collaboration with an external data protection officer. The ideal candidate holds a commercial qualification or degree in economics/law, possesses practical experience in Auditing or Compliance, and is familiar with international and German professional auditing standards. This position is offered with flexible part-time (20-35 hours) or full-time options.
Required Skills
Education
Commercial training or a degree in Economics, ideally supplemented by a comparable degree with a legal focus
Experience
- Practical experience in Internal Auditing, External Auditing, Compliance, Quality Management, or Controlling
- Knowledge of the 'International Standards for the Professional Practice of Internal Auditing'
- Knowledge of the 'Professional Principles of the German Institute of Internal Auditors'
- Knowledge of relevant IDW Auditing Standards
Languages
Additional
- Part-time (20-35 hours/week) or full-time employment option; Permanent contract; Requirement for discretion and trustworthiness; Strong persuasive and assertive competence