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Senior Internal Auditor (M/W/D)

📍 Chartered Investment • Düsseldorf, North Rhine-Westphalia, Germany • Posted June 17, 2026

Full-time Posted June 17, 2026
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Job Description

YOUR TASKS

  • Participation in the planning, execution, coordination, and reporting of all tasks related to Internal Audit and Group Audit
  • Independent analysis of business processes and control systems
  • Preparation of informative audit reports, including clear recommendations for action
  • Follow-up on corrective actions and ensuring their timely implementation
  • Participation in cross-functional projects and ad hoc audits
  • Regular internal reporting to the Head of Group Audit, as well as participation in coordination and reporting at the management level
  • Contribution to the further development of methods, software tools, standards, and process automation/AI within the audit function

    • YOUR PROFILE

  • A successfully completed degree in economics, finance, auditing, or a comparable field
  • Professional certification such as CIA or equivalent (required)
  • Several years of professio...

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