via Lever · 14. September 2026 ·vor 5 Tagen

Internal Auditor

jobgether
Germany Vollzeit
Diese Anzeige stammt von Lever
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Accountabilities

  • Establish, develop, and maintain the infrastructure supporting the internal audit function, including audit templates, risk registers, reporting frameworks, and operating cadences.

  • Own and execute the full internal audit lifecycle, including planning, risk assessment, walkthroughs, control testing, documentation, reporting, and follow-up.

  • Evaluate global policies, processes, and controls to identify gaps, inefficiencies, and areas of elevated risk.

  • Partner with process owners and operational stakeholders to conduct risk-based audits and implement scalable improvements.

  • Develop risk-based internal audit programs aligned with the organisation's global operations, growth priorities, and evolving risk profile.

  • Monitor corrective actions and remediation plans through to closure, ensuring identified issues are appropriately addressed and documented.

  • Provide senior leadership with clear, actionable insights into control effectiveness, operational risks, and opportunities for improvement.

  • Collaborate with stakeholders on new initiatives to ensure appropriate risk mitigation and control considerations are incorporated from the outset.

  • Report on internal audit activity, findings, remediation progress, and emerging risks to senior leadership and the Audit Committee.

  • Continuously assess how technology, automation, and modern data-driven approaches can improve the efficiency and effectiveness of internal audit processes.

  • Help establish a scalable audit framework capable of supporting multiple corporate entities and jurisdictions.

  • Maintain high standards of accuracy, documentation, accountability, and professional judgment throughout all audit activities.
Requirements
  • Strong academic track record, with a bachelor's degree in Business, Finance, Economics, Technology, or another quantitative discipline.

  • Fully qualified accountant holding ACA, ACCA, CIMA, or an equivalent professional qualification.

  • Previous experience working in an internal audit function, with practical exposure to audit planning, control testing, risk assessment, and remediation.

  • Experience working within a complex, international, or multi-entity operational environment.

  • Strong intellectual curiosity and strategic thinking, with the ability to understand complex business environments and translate observations into practical recommendations.

  • Interest in technology and the ways automation, data, and digital tools can modernize internal audit and risk management.

  • Excellent analytical, problem-solving, and critical-thinking skills, with a rigorous and detail-oriented approach to audit work.

  • Strong written and verbal English communication skills, including the ability to present findings and recommendations clearly to senior stakeholders.

  • Confidence to challenge assumptions respectfully, provide constructive feedback, hold stakeholders accountable, and communicate ideas openly.

  • Strong interpersonal skills, with the ability to build credibility and effective working relationships across functions and levels of seniority.

  • High level of self-motivation, accountability, flexibility, and personal ownership.

  • Demonstrated ability to go beyond expectations, deliver high-quality work, and consistently meet commitments.

  • Ability to work independently while collaborating effectively with colleagues across a globally distributed organisation.

  • Leadership potential and the ability to influence without relying on formal authority are highly valued.

  • Previous experience in the software or technology sector is an advantage.

  • Experience with public-company finance, governance, or reporting is also beneficial.

  • Willingness and ability to travel internationally approximately 2–4 times per year for company events lasting up to two weeks.
Benefits
  • Fully remote working arrangement for candidates based in eligible EMEA or AMER time zones.

  • Option to work from an office in London, UK.

  • Distributed and globally collaborative working environment.

  • Twice-yearly opportunities to meet colleagues in person through company-wide team events.

  • Competitive compensation based on location, experience, and performance.

  • Performance-driven annual bonus or commission opportunity.

  • Bi-annual compensation reviews.

  • USD 2,000 annual personal learning and development budget.

  • Company recognition and rewards programs.

  • 40 days of annual leave, including public holidays and company-wide holiday periods.

  • Maternity and paternity leave.

  • Team Member Assistance Program and wellness platform.

  • Opportunities to travel internationally and meet colleagues across different locations.

  • Priority Pass lounge access for eligible business travel.

  • Inclusive workplace focused on respecting individuality, diverse perspectives, and professional development.

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