Internal Auditor - Governance & Compliance | Internal Auditor / Revisor - Governance & Compliance (m/w/d) in Teilzeit, Ladestraße 1
Christoph Kroschke GmbH
Job Summary
As an Internal Auditor specializing in Governance and Compliance, you will play a critical role in ensuring the operational integrity of a leading vehicle registration service provider. Your day-to-day responsibilities involve conducting risk-oriented audits, evaluating the effectiveness of internal control systems, and documenting findings to ensure regulatory compliance. You will act as a key advisor for data protection coordination and collaborate with external officers to maintain high standards. This role is unique for its flexibility, offering part-time or full-time options (20-35 hours) and a blend of office-based and mobile work. It is ideal for a detail-oriented professional who enjoys process optimization and cross-departmental collaboration within a stable, family-owned corporate environment that values creativity and independent decision-making.
Required Skills
Education
Commercial vocational training or a degree in Business Administration, ideally supplemented by a degree with a legal focus.
Experience
- Professional experience in internal auditing, external auditing, compliance, quality management, or controlling
- Practical knowledge of International Standards for the Professional Practice of Internal Auditing
- Familiarity with the professional principles of the German Institute for Internal Auditing (DIIR) and IDW auditing standards
- Experience in data analysis and reporting using specialized audit tools
- Proven ability in conflict management and professional assertiveness
Languages
Additional
- Part-time or full-time availability (20-35 hours per week). Requires a high degree of discretion and trustworthiness. Position involves a hybrid work model (on-site presence and mobile work).