Internal Controls & Audit Specialist (m/f/d)

At Vantage Towers, we’re on a mission to power Europe’s sustainable digital transformation. As a leading tower company, we’re ushering in an era of technology-driven advances to help connect people, businesses, and internet-enabled devices like never before. We combine the scale, stability and quality of our tower network with the agility, optimism and energy of a start-up.

As a young TowerCo, we have already achieved strong results with a continued focus on accelerating growth and a special emphasis put on sustainability. As part of our team, you’ll work in a dynamic and multicultural environment that embraces open communication, collaboration and teamwork.

If you’re ready to take responsibility and shape the future of telco infrastructure with us, then let’s level up in your career and reach the top – together.

Your contribution:

• Supports ongoing improvements to processes and, controls cross all local markets, central functions and in the shared service center.
• Responsible for the operationalization of the Group’s internal control framework, meeting internal control standards and regular measurement of their effectiveness
• Performing independent control tests (design and effectiveness testing)
• Evaluating control testing results and aggregating results for reporting to management
• Conducting Internal Audits to evaluate the adequacy of the governance, risk management and control processes of the process or unit under review
• Preparing of meaningful Audit Reports to identify significant weaknesses and derive audit actions for remediation
• Reports back to process/control owners on the testing results of their controls and steps required to achieve effectivness
• Consults on improving the efficiency and effectiveness of internal controls via automation or other options

What makes you stand out:

• 3 years+ experience in blue chip Finance departments / Shared Service Centres, in auditing and consulting companies or previous roles in internal controls or internal audit
• Experience with business processes and the ability to take an end-2-end view on processes and their adequate control coverage
• Experience in optimization of business and IT processes in an ERP and non-ERP-enviroment and solving control problems through effective automation
• Fundamental accounting knowledge and experience in performance of independent control testing
• Collaborating with virtual teams
• Strong communication skills and the ability to present complex topics
• English and German fluent written and spoken

What we offer:

• A diverse, multicultural setup based on our values – accountability, respect, teamwork, and trust – and the unique opportunity to shape the organisation
• An attractive salary package
• Maximum flexibility : With Full-Flex Office, you can freely decide how you’ll work upon agreement with your manager. You can even work from other EU countries for up to 20 days per year
• Free home office equipment : In addition to a laptop and mobile phone, we provide a monitor, keyboard, mouse, headset and desk chairFull-Flex credit: discount on private internet costs and mobile products
• A total of 30 days in holidays with the option of 10 additional days against salary waiverSupport during parental leave to have the best work-life balance possible
• Extensive learning opportunities and individual support for your professional and personal development