Auditor (m/f/d)

• flexible working time arrangements
• company pension scheme
• comprehensive training opportunities
• health management
• Jobticket

What you can always count on at persona service:

• thorough preparation for your interview with our client
• a monthly allowance of €50 towards your travel costs, depending on the role – e.g. for the Deutschlandticket and much more
• Bonuses, as well as holiday and Christmas pay, and attractive industry-specific allowances
• Free tuition for your children on the Ubimaster learning and tutoring platform
• Numerous shopping discounts with well-known brands via our corporate benefits programme
• Excellent personal support and regular feedback meetings
• A wide range of further training opportunities

• In this role, you will independently plan and carry out business process audits, with a focus on financial and project audits
• You will analyse risks and develop specific recommendations for optimisation
• You will prepare audit reports for management and the relevant committees
• You will monitor agreed measures to ensure they are fully implemented
• You will support the further development of the internal control system and compliance
• You will provide technical coordination for audits in the field of information security in accordance with DIN EN ISO/IEC 27001
• You will continuously monitor audit findings within the information security management system

• A successfully completed degree in economics, business administration or computer science forms the basis of your qualifications
• You have already gained several years’ professional experience in internal audit or public accountancy
• You have a sound knowledge of IT and are confident using MS Office applications
• You have a good command of written and spoken German
• You are characterised by strong analytical thinking and a structured approach to your work
• You are resident in Germany and hold a valid work and residence permit for Germany