Internal Auditor (all genders)

Evotec; Hamburg; Vor Ort; EUR 60.000 - 90.000; Vollzeit

Benefits dieser Stelle

30 days annual holiday

Public transport allowance

In-house canteen

Capital-forming benefits

Flexible working hours

Holiday pay

Annual bonus (performance-based)

Zusammenfassung

Evotec in Hamburg, Germany seeks an Internal Auditor to contribute to the global Internal Audit function and collaborate with the Manager Internal Audit and Head of Internal Audit. You will test SOX controls, perform walkthroughs, and assess operational effectiveness across diverse processes.

The role requires strong analytical and communication skills, plus 2–3 years of audit experience. Willingness to travel nationally and internationally (~15%) is expected.

Qualifikationen

• Bachelor’s or master’s degree in accounting, finance or equivalent.
• 2-3 years of audit or related experience.
• Knowledge of internal control requirements and SOX.
• Strong communication and presentation skills.
• Willingness to travel nationally/internationally (≈15%).

Aufgaben

• Contribute to the global Internal Audit function and collaborate with the Manager Internal Audit and Head of Internal Audit.
• Complete testing of SOX controls, including walkthrough, design testing and operational effectiveness assessment.
• Identify controls and process deficiencies, improvement opportunities and communicate them to stakeholders.
• Plan and perform accounting, financial, regulatory, and operational internal audits with the team.
• Communicate with process and control owners about the importance of controls and audit improvements.
• Contribute to special projects as needed.

Kenntnisse

Analytical thinking

Communication skills

Presentation skills

English proficiency

Ausbildung

Bachelor’s or Master’s degree in accounting, finance or equivalent

Jobbeschreibung

Responsibilities

• Contribute to the global Internal Audit function (internal audit processes, procedures, methodologies and tools) working closely with the Manager Internal Audit and Head of Internal Audit
• Complete the testing of SOX controls, including walkthrough, design testing and operational effectiveness assessment
• Identify controls and process deficiencies, process improvement opportunities and communicate them to business stakeholders
• Work together with Manager Internal Audit to plan and perform accounting, financial, regulatory, and operational internal audits
• Effectively communicate with process and control owners, including non-finance individuals, on the importance of controls, an effective control environment and the role of audit related improvements
• Contribute to special projects as needed

Qualifications

• Bachelor’s or master’s degree in accounting, finance or equivalent
• 2-3 years of professional working experience in external or internal audit, finance, accounting or related fields
• Good knowledge of internal control requirements, accounting processes, audit practices
• Sarbanes-Oxley (SOX) experience preferred
• Strong analytical and conceptual skills, critical thinking, as well as the ability to identify problems and propose solutions
• Strong communication skills and extensive presentation experience to all hierarchical levels
• Professional language skills in oral and written English, knowledge of an additional European language advantageous (German, Italian, French)
• Willingness to go on national and international business trips, demand-related (approx. 15%)

Our Offer

• A position within a vigorous and exciting professional environment promoted by an open culture and a spirit of community
• A diverse, international workforce with a dynamic working environment that fosters creativity, innovations and teamwork
• 30 days of annual holiday, monthly allowance for public transportation, and in-house canteen
• Capital-forming benefits, flexible working hours, holiday pay, and annual bonus depending on performance

FR : Dans le cadre de sa politique Diversité, Evotec étudie, à compétences égales, toutes les candidatures dont celles des personnes en situation de handicap.

ENG : In the frame of our Diversity policy, Evotec considers, with equal competences, all applications including people with disabilities.