Group Internal Auditor (m/f/d)

Berlin (Germany)
Job vacancy
Company Statement

The new sustainability: want to join a renewable energy pioneer? We aim to advance large-scale photovoltaics to meet the growing global demand for clean electricity. Be a part of our success story!

Intro Paragraph

We invite you to embark on a journey of excellence as our new Group Internal Auditor. We are in search of an individual who is passionate about evaluating internal controls, navigating regulatory landscapes, and upholding the highest standards of integrity. If you are a hands-on, solution-oriented professional with an unwavering commitment to detail and impeccable communication skills, we welcome you to join us and contribute to our mission to empower the energy transition. 

Your Job
Joining our Finance department as an Internal Auditor, you will have the opportunity to make a significant impact by conducting internal audits and contributing to the organisation's success.

  • Establishment of the internal audit function within the Group
  • Stucture and lead the delivery of the internal audit strategy, methodology, and quality assurance standards.
  • Responsibility for carrying out risk and process-oriented audits at all Group companies and in the respective divisions with a direct reporting line to the CFO.
  • Conducting comprehensive internal audits of various departments, projects, and processes to ensure and enhance internal controls compliance with regulations, requirements, and our company's policies and procedures.
  • Develop risk-based audit plans to address potential areas of concern and prioritize audit activities accordingly and carry out risk-based assessments of the functionality and efficiency of business processes and their controls and develop recommendations for optimising controls and processes.
  • Performing detailed risk-based audits, including financial, operational, compliance and IT-related audits.
  • Documenting audit findings, including deficiencies and recommendations for corrective action, in clear and concise audit reports for presentation to management and stakeholders.
  • Monitoring and further development of the internal control systems (ICS) in the individual Group companies.
  • Collaborating with cross-functional teams to implement recommended process improvements and remediate control deficiencies identified during audits.
  • Staying abreast of regulatory changes, industry trends, and best practices in internal auditing to ensure audit methodologies remain current and effective.
Your profile
  • 7+ years of experience in internal auditing as a senior manager or Head of Audit at a large corporate, with additional qualifications as a professionally qualified internal auditor. Renewable energy sector experience is a plus.
  • Experience in setting up an internal audit function and ICS structures.
  • Strong understanding of risk and control and experience of financial controls.
  • Knowledge of business process modelling and process management, as well as analysis of the company's functional business areas.
  • Sound knowledge of bookkeeping and accounting according to national and international standards is an advantage.
  • Process-oriented and analytical mindset, with the ability to quickly familiarize yourself with new subject areas. 
  • Analytical thinking, hands-on approachindependent working style. Excellent written and verbal communication skillsHigh level of commitment, initiative and willingness to develop personally 
  • Regular travel to our locations in Europe, USA, and Asia is required.
  • Fluent language skills in English are required, and knowledge of German is considered a strong bonus.

Interested in joining the team?

Help us power the energy transition