You will play an important role in evaluating and improving our internal control systems and procedures and will conduct comprehensive reviews to assess the effectiveness of our risk management practices, business processes, financial reporting (J-SOX), and compliance with internal policies and regulatory requirements. * Applying data analysis tools and methods to improve the information value and efficiency of internal audits * Suggest advise to optimize business processes and ensure compliance with regulatory requirements * Master's degree in auditing, business administration, finance, accounting, or a comparable qualification - Hybrid working model with 40 percent remote working per year, activity-based working, flexible working hours, paid business travel times, 30 days holiday, s
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