Auditor Großmärkte & Prozesse (all genders)
Core
Conducting risk and process-oriented audits in large markets and headquarters to ensure compliance and improve internal controls.
Role type
Senior internal auditor (process & risk)
Builds
Audit reports, process improvement recommendations, and control system enhancements for METRO's large market operations.
Domain
Retail / Wholesale / Food distribution
Required skills
Analytical thinking, risk assessment, process analysis, report writing, stakeholder presentation, fraud investigation, compliance monitoring, project support
Preferred skills
Experience in retail, audit experience, foreign languages
Technologies
Microsoft Office
Responsibilities
Prepare, conduct, and follow up on internal risk and process audits; Analyze business processes for compliance, efficiency, and security; Create audit reports and present findings to management; Develop recommendations for process and control improvements; Conduct ad-hoc audits and investigations for fraud and compliance cases; Monitor and develop internal control systems.
Seniority
Mid-Senior, hands-on IC