Internal Auditor - Governance & Compliance (Part-Time Option) | Internal Auditor / Revisor - Governance & Compliance (m/w/d) in Teilzeit, Ladestraße 1

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.