Auditor (m/f/d)

• A 37-hour working week and 30 days’ annual leave
• Flexible working hours with the option to work remotely
• Attractive remuneration, including annual bonuses and performance-related pay
• in-house staff canteens at numerous company sites
• company pension scheme and a comprehensive range of company sports activities
• a wide range of training courses at the group’s own training centre
• attractive staff discounts and leasing of company bicycles

What you can always count on at persona service:

• a direct route to permanent employment with our clients
• close support throughout the entire application process
• close coordination with you and your potential employer, taking your preferences into account
• intensive preparation for the interview

• You will be responsible for the independent planning, preparation and methodical execution of complex business process audits, with a focus on finance and risk management
• You will also be responsible for detailed risk analysis, identifying weaknesses and developing practical recommendations for optimisation
• Furthermore, you will oversee the preparation of informative audit reports and ensure that reporting to management and specialist committees is tailored to the relevant audience
• Your responsibilities will also include following up on all agreed audit measures and continuously monitoring the effectiveness of the optimisations implemented
• As part of your role, you will support the ongoing development of the internal control system and the further development of existing compliance structures
• Furthermore, you will support the coordination and conduct of information security audits in accordance with DIN EN ISO/IEC 27001
• Finally, you will be responsible for the systematic follow-up of audit findings, non-conformities and corrective actions within the framework of the established information security management system

• You have successfully completed a degree in Economics (m/f/d), Business Administration (m/f/d) or Industrial Engineering (m/f/d)
• you also have several years’ relevant professional experience in the fields of internal audit, statutory audit, compliance or corporate risk management
• You are distinguished by your confident use of MS Office applications and in-depth specialist knowledge in the field of information security in accordance with DIN EN ISO/IEC 27001
• You have business-fluent German at native level, both spoken and written, enabling professional communication with all departments
• Furthermore, you possess a very high level of analytical thinking, the ability to work independently, and a strong ability to assert yourself in day-to-day situations
• To fulfil this position of responsibility, in addition to your technical expertise, you must hold a valid work permit and have a permanent residence in Germany
• Finally, you are completely confident in your professional demeanour, impress with your excellent communication skills and always work in a goal-oriented and structured manner