About Company
Career.zycto is rapidly redefining excellence in operational integrity and compliance, setting new benchmarks in the financial services sector. We believe that robust internal controls are the bedrock of sustainable growth and an unwavering commitment to our stakeholders. For an Internal Auditor, our dynamic environment offers unparalleled opportunities to shape critical processes, collaborate with diverse teams, and directly influence strategic decision-making. Join a forward-thinking organization where your expertise in risk management and analytical prowess will be celebrated and instrumental in driving our collective success, fostering a culture of continuous improvement and transparency.
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Job Description
Career.zycto is seeking a highly motivated and meticulous Internal Auditor to join our growing team in Gelsenkirchen. In this crucial full-time role, you will be instrumental in safeguarding our assets, ensuring regulatory compliance, and enhancing operational efficiency across the organization. This position offers a unique opportunity to work closely with various departments, providing independent and objective assurance that our risk management, control, and governance processes are effective.
As an Internal Auditor, you will be responsible for conducting comprehensive audits of financial and operational processes, identifying areas for improvement, and developing practical recommendations. You will play a key role in evaluating the effectiveness of internal controls, assessing compliance with company policies and procedures, as well as relevant laws and regulations. Your insights will directly support strategic decision-making and foster a culture of continuous improvement and accountability within Career.zycto.
We are looking for a professional with a strong analytical mindset, exceptional attention to detail, and a commitment to ethical practices. You will be expected to prepare detailed audit reports, present findings to management, and follow up on the implementation of corrective actions. This role demands excellent communication skills, both written and verbal, to articulate complex audit issues clearly and persuasively. If you are passionate about ensuring integrity, mitigating risks, and contributing to the sustained success of a dynamic company, Career.zycto provides an exciting platform for your expertise.
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Key Responsibilities
- Plan, execute, and report on operational, financial, and compliance audits in accordance with professional standards.
- Evaluate the adequacy and effectiveness of internal controls, risk management systems, and governance processes.
- Identify control weaknesses, risks, and inefficiencies, and develop practical recommendations for improvement.
- Prepare comprehensive audit work papers, findings, and reports, ensuring accuracy, clarity, and conciseness.
- Present audit findings and recommendations to management and senior leadership.
- Monitor and follow up on the implementation of audit recommendations and corrective actions.
- Stay current with industry best practices, regulatory changes, and auditing standards.
- Collaborate with external auditors and other assurance providers as needed.
- Provide guidance and support on internal control matters to various departments.
- Contribute to the annual audit planning and risk assessment processes.
Required Skills
- Proven experience as an Internal Auditor or similar role
- Strong understanding of internal control frameworks (e.g., COSO)
- Proficiency in risk assessment methodologies and audit techniques
- Excellent analytical and problem-solving skills
- High level of integrity and professional skepticism
- Exceptional written and verbal communication skills in English and German
- Ability to work independently and as part of a team
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)
Preferred Qualifications
- Certified Internal Auditor (CIA) or other relevant professional certifications (e.g., CISA, CPA)
- Experience with SAP or other ERP systems
- Knowledge of data analytics tools and techniques (e.g., ACL, IDEA)
- Experience in the financial services sector
- Master's degree in Finance, Accounting, Business Administration, or related field
Perks & Benefits
- Competitive salary and performance-based bonuses
- Comprehensive health and dental insurance
- Generous paid time off and public holidays
- Company pension scheme contribution
- Opportunities for professional development and certification support
- Flexible working hours and work-life balance initiatives
- Modern office environment with state-of-the-art facilities
- Employee assistance program
- Subsidized public transport ticket (JobTicket)
How to Apply
Interested candidates are encouraged to apply by clicking the application link below. Please submit your resume and a cover letter outlining your relevant experience and why you are the ideal candidate for this role.
