Specialist for Governance and Internal Audit | Fachspezialist für Governance und Zentrale Revision (m/w/d) in Teil- oder Vollzeit, Ladestraße 1

Job Summary

This role offers a unique opportunity to shape the internal audit and governance landscape within a growing service company. The Specialist will be responsible for developing risk-oriented audit plans and conducting internal audits to ensure the functionality, effectiveness, and appropriateness of processes and the internal control system. Key responsibilities include documenting and communicating audit results, supporting colleagues with data analysis using 'Audit System by FID', and preparing reports that meet both internal and regulatory requirements. The role also involves optimizing audit processes, developing methodologies, strengthening the Compliance Management System, and coordinating internal data protection efforts. This position provides significant autonomy and creative freedom, supported by a collaborative, family-oriented company culture that values individual contributions.