Internal Auditor (all genders)

Evotec WD; 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 performance bonus

Zusammenfassung

Evotec is seeking a qualified Internal Audit professional to join its Hamburg team. You will contribute to the global Internal Audit function and assist with SOX control testing, including walkthroughs and assessing operating effectiveness.

You will identify control gaps, propose improvements, and plan audits across accounting, finance, regulatory, and operations. Strong communication and travel readiness are essential for engaging with process owners across the organization.

Qualifikationen

• Bachelor’s or master’s degree in accounting, finance or equivalent.
• 2-3 years of professional experience in external or internal audit, finance, accounting or related fields.
• Good knowledge of internal control requirements, accounting processes and audit practices.
• SOX experience preferred.
• Strong communication and presentation skills to all levels.
• Professional English with additional European language is a plus.
• Willingness to travel nationally and internationally (~15%).

Aufgaben

• Contribute to the global Internal Audit function and collaborate with management.
• Complete testing of SOX controls, including walkthroughs and effectiveness testing.
• Identify control deficiencies and propose process improvements to stakeholders.
• Plan and perform accounting, financial, regulatory, and operational audits with the team.
• Communicate the importance of controls to process owners and stakeholders.
• Contribute to special projects as needed.

Kenntnisse

Analytical skills

Critical thinking

Communication skills

Presentation experience

SOX knowledge

Internal control knowledge

English proficiency

Willingness to travel

Ausbildung

Bachelor’s or Master’s in accounting/finance

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:

• 30 days of annual holiday
• monthly allowance for public transportation
• in-house canteen
• Capital-forming benefits
• flexible working hours
• holiday pay
• 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.

Evotec is a life science company with a unique business model that delivers on its mission to discover and develop highly effective therapeutics and make them available to the patients.

The Company’s multimodality platform comprises a unique combination of innovative technologies, data and science for the discovery, development, and production of first-in-class and best-in-class pharmaceutical products.

Evotec leverages this “Data-driven R&D Autobahn to Cures” for proprietary projects and within a network of partners including all Top 20 Pharma and over 800 biotechnology companies, academic institutions, as well as other healthcare stakeholders.

Evotec has strategic activities in a broad range of currently underserved therapeutic areas, including e.g. neurology, oncology, as well as metabolic and infectious diseases.

Within these areas of expertise, Evotec aims to create the world-leading co-owned pipeline for innovative therapeutics and has to-date established a portfolio of more than 200 proprietary and co-owned R&D projects from early discovery to clinical development.

Evotec operates globally with more than 5,000 highly qualified people. The Company’s 17 sites offer highly synergistic technologies and services and operate as complementary clusters of excellence.

For additional information please go to www.evotec.com and follow us on X/Twitter @Evotec and LinkedIn.