Internal Auditor

KPP Search; München; Hybrid; EUR 70.000 - 95.000; Vollzeit

Benefits dieser Stelle

Hybrid working model

Modern and collaborative environment

Learning and development opportunities

Zusammenfassung

KPP Search is seeking an experienced Internal Auditor to strengthen governance, risk management and internal controls across the organisation in Germany. The role focuses on risk-based audits, control assessments and operational excellence with data analytics and AI-enabled techniques.

You will work with senior management and stakeholders to deliver high-quality audit outputs, support regulatory compliance, and enhance the overall control environment in a fast-growing telecoms context.

Qualifikationen

• Degree in Business Administration, Finance, Accounting, or related discipline.
• Experience in Internal Audit or risk assurance environments.
• Exposure to telecoms regulatory frameworks is advantageous.

Aufgaben

• Plan and execute risk-based audits across operations and IT.
• Assess internal controls and business processes for effectiveness.
• Prepare audit reports with clear findings and recommendations.
• Present outcomes to stakeholders and management.
• Monitor agreed actions and track implementation progress.

Kenntnisse

Analytical skills

Data analysis

Auditing

Risk assessment

Communication

Ausbildung

Degree in Business Administration, Finance, Accounting, or related discipline

Tools

Power BI

ACL

SQL

VBA

ERP SAP

Jobbeschreibung

Our client is a rapidly growing fibre telecommunications provider committed to expanding next-generation digital infrastructure and enabling ultra-fast connectivity across Germany. As the business continues to scale, they are seeking an experienced Internal Auditor to strengthen governance, risk management, and internal controls across the organisation.

As a key partner to senior management and business stakeholders, you will lead risk-based audits, assess the effectiveness of internal controls and business processes, and contribute to operational excellence, regulatory compliance, and financial integrity. You will also leverage data analytics and AI-enabled audit techniques to identify improvement opportunities and support the ongoing development of governance frameworks.

Key Responsibilities

• Support the development and execution of risk-based audit plans covering operational and IT audits
• Plan and independently conduct audits across key end-to-end business processes using data analytics tools and methodologies
• Prepare high-quality audit reports with clearly prioritised findings, risk-based recommendations, and practical improvement measures
• Present audit outcomes and recommendations to stakeholders and senior management
• Monitor and follow up on agreed actions, tracking implementation progress and reporting on status updates
• Contribute to the continuous enhancement of internal audit methodologies, frameworks, and audit programmes
• Support wider compliance and governance initiatives, including policy reviews and regulatory monitoring activities

Key Requirements

• Degree in Business Administration, Finance, Accounting, or a related discipline
• Previous experience in Internal Audit, External Audit, Risk Assurance, or a similar controls-focused environment
• Exposure to the telecommunications sector and related regulatory frameworks would be advantageous
• Strong understanding of accounting principles, internal controls, governance frameworks, and risk management concepts
• Practical experience reviewing and assessing business processes and controls
• Advanced analytical skills with experience in data analysis and reporting tools
• Proficiency in Microsoft Office applications, with additional experience in Power BI, ACL, SQL, VBA, and ERP systems such as SAP considered highly desirable
• Excellent communication and presentation skills, with the ability to engage effectively with stakeholders at all levels
• German (C1 level) and English language skills
• Highly organised, self-motivated, and capable of working independently in a fast-paced environment

What's on Offer?

• Hybrid working model with a combination of remote and office-based working
• Modern and collaborative working environment
• Ongoing learning and professional development opportunities
• Competitive holiday allowance and additional company benefits
• Opportunity to play a key role in a growing infrastructure business with significant market impact