Internal Auditor | Internal Auditor - Interne Revision (w/m/d)
EY Corporate Solutions GmbH & Co. KG
Job Summary
This role involves joining the Internal Audit team across various German locations (Frankfurt, Berlin, Munich, etc.) to ensure the future success and security of the organization. The Internal Auditor will be responsible for independently planning, coordinating, and executing audits according to professional standards, managing audit progress, and providing technical leadership to team members. Key tasks include documenting results, drafting audit reports for management, monitoring corrective actions derived from findings, and competently advising service lines on audit-relevant topics. Candidates must possess a degree in Economics, Business Informatics, Law, or a comparable field, coupled with at least five years of professional experience in Internal Audit, Finance, Risk Management, or Compliance, ideally within a Big 4 or Professional Service Firm. Fluency in both German and English is required, along with a digital mindset and strong data analysis skills.
Required Skills
Education
Completed university degree in Economics, Business Informatics, Law, or comparable fields, ideally with relevant specialization. Professional certifications (e.g., Certified Internal Auditor) are highly desirable.
Experience
- At least 5 years in Internal Audit, Finance, Accounting, Controlling, Forensics, Risk Management, or Compliance
- Experience in Professional Service Firms or Big 4 (preferred)
- Experience in leading audit progress and providing technical guidance to team members
Languages
Additional
- Must be able to work in one of the following locations: Frankfurt/Main, Berlin, Hamburg, Stuttgart, Cologne, Düsseldorf, Munich, Nuremberg, Freiburg, Dortmund, Mannheim, or Hanover.