RA
RatepayJunior Internal Auditor
(Junior) Internal Auditor assessing processes and internal controls for regulatory adherence. Join Ratepay, Europe’s leading Buy Now, Pay Later provider.
About the role
- Conduct risk-oriented and process-independent audits of business processes across the group, with a focus on technology/production
- Independently responsible for preparing and conducting internal audits, analysing and evaluating business processes in terms of economic efficiency, compliance and functionality
- Assisting in the early detection and identification of risks
- Independently prepare audit reports in German and English
- Carry out risk classifications and, in close coordination with the audited areas, develop measures to optimise process reliability and efficiency
- Design and implementation of special audits as well as participation in group audit projects
Requirements
- You have a degree in economics, industrial engineering (or a comparable qualification) and several years of professional experience in auditing, consulting or within a manufacturing company
- Ideally, you have already gained initial experience in auditing, revision or comparable activities and have a strong affinity for processes; relevant additional qualifications (e.g. CIA, CISA) are an advantage
- You have a critical mind with the ability to understand complex processes and can convince others with your confident manner at various hierarchical levels.
- You are a team player, have good intercultural sensitivity and enjoy international travel.
Benefits
- Attractive salary depending on your qualifications and experience
- Flexible working hours and the opportunity of working from home
- A pleasant working atmosphere with a "first-name" culture in a company where employees come first
- Challenging, independent work in an innovative, creative environment
- Language courses
- Health and recreation benefits
- Family incentives
- Healthy snack and coffee for free in a brand-new office in Zagreb
- Lots of internal events - so that we don't miss out on having fun together
- Professional and personal training opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
BG
Bureau Veritas GroupSenior Lead Auditor, Trainer
Lead Auditor / Trainer conducting audits and training assignments in compliance with ISO standards. Responsible for ensuring quality and safety in operations at Bureau Veritas in Saudi Arabia.
AM
Air MethodsAircraft Records Auditor
Aircraft Records Auditor maintaining and tracking aircraft records at Air Methods. Ensuring compliance with maintenance regulations and assisting field personnel with record keeping issues.
WE
Senior Internal Auditor evaluating internal controls for SOX compliance at Weave. Collaborating with multiple departments to enhance financial reporting and audit methodologies.
Quality Technician - Auditor at PPG ensuring product quality and compliance with customer requirements. Engaging in audits, investigations, and statistical analysis for quality assurance.
CS
Canon Business Process ServicesAviation Supply Auditor
Auditor overseeing third - party vendors to ensure they meet Vista’s quality standards. Self - motivated within fast - growing private aviation business operating large cabin jet fleets.
AB
Azul Linhas Aéreas BrasileirasInternal Auditor
Auditor responsible for conducting internal audits in Azul, Brazil's largest airline. Conducting risk assessments and ensuring compliance with regulatory standards.
AB
Azul Linhas Aéreas BrasileirasAuditor Interno Jr
Auditor Intern joining Azul Airlines risk management team. Responsible for conducting audits and supporting risk management efforts.
LG
Supplier auditor focusing on steel construction in quality management at Liebherr. Involves onboarding suppliers, audits, and quality improvement measures.
PL
Quality Auditor responsible for inspecting pallets and maintaining quality standards at PLA Supply Chain Services. Ensure safety rules and orderliness in the work area.