Operational Risk Manager

Stellenbeschreibung:

Senior Internal Auditor Position


In this role, you will bring fresh perspectives to our business processes. You will plan, coordinate and conduct risk-based audits nationwide and internationally with a clear focus on efficient processes and compliance.


Key Responsibilities:



  • Analyze business processes, identify weaknesses and develop practical solutions that make an impact

  • Conduct thorough audits, deliver concise reports with actionable recommendations that drive results

  • Collaborate in the implementation of measures ensuring their long-term effectiveness

  • Prioritize special investigations at executive level utilizing your expertise effectively


Requirements: The ideal candidate holds a degree in Business Administration or equivalent field of study along with 5-10 years experience in internal audit or financial control. A secure demeanor, strong communication skills as well as German (C1) and English language proficiency are mandatory for this position. IT affinity including IT knowledge is highly desirable Additionally analytical thinking, self-reliance as well strategic structured work methods must be demonstrated.

NOTE / HINWEIS:
EnglishEN: Please refer to Fuchsjobs for the source of your application
DeutschDE: Bitte erwähne Fuchsjobs, als Quelle Deiner Bewerbung

Stelleninformationen

  • Veröffentlichungsdatum:

    21 Feb 2026
  • Standort:

    Duderstadt
  • Typ:

    Vollzeit
  • Arbeitsmodell:

    Vor Ort
  • Kategorie:

  • Erfahrung:

    2+ years
  • Arbeitsverhältnis:

    Angestellt

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