Auditor Corporate Audit Financial (m/w/d)
Hybrid
Core
Independent planning and execution of audits in finance-related areas, analyzing business processes and internal control systems to assess risks and efficiency for the REWE Group.
Role type
Senior IC internal auditor (financial)
Builds
Independent audit and advisory services for the Board, Management, and Audit Committee
Domain
Retail and tourism industry + financial audit and regulatory compliance
Required skills
Financial statement auditing, internal control system evaluation, risk assessment, process analysis, stakeholder interviewing, report writing and presentation, HGB and IFRS knowledge, MS Office proficiency, ERP system usage (e.g., SAP)
Preferred skills
Data analysis, AI application, banking background, regulatory topics expertise, English (fluent), travel readiness