Role purpose

The Senior Group Internal Auditor will be responsible for planning and conducting professional audit assignments in areas such as finance, internal controls, operational performance, IT audits, compliance, fraud investigations and other audit activities required by the business.

The role also involves understanding and applying the audit methodology, staying up to date with international audit standards and practices, contributing to audit methodology development within DT Group Internal Audit, and preparing and delivering presentations, including to senior management.

Main responsibilities

• Plan and conduct professional audit assignments, including audits in the finance area, internal controls, operational performance audits, IT audits, compliance reviews and fraud investigations. 
• Assess compliance with applicable laws and regulations. 
• Assess compliance with company policies and procedures. 
• Support other audit assignments as required by the business. 
• Understand and apply the internal audit methodology. 
• Stay up to date with international audit methodologies, standards and best practices. 
• Contribute to audit methodology development within DT Group Internal Audit. 
• Prepare and deliver audit-related presentations, including presentations for senior management. 

Required skills

• Bachelor’s degree in Accounting, Finance or another relevant field. 
• Minimum 3 years of audit experience, preferably in internal audit within a multinational environment. 
• Strong understanding of accounting principles, control procedures and audit techniques. 
• Excellent verbal, written and interpersonal communication skills. 
• English: mandatory, professional level. 
• German language skills would be considered an important advantage. 
• Strong analytical and problem-solving skills, with the ability to identify solutions and recommendations that effectively address audit findings. 
• Ability to work collaboratively with team members across multiple divisions, departments and cultures. 
• Ability to meet commitments and achieve goals. 
• Ability to work independently and exercise independent judgment. 
• Commitment to excellence and continuous professional development. 
• Audit certifications, even in progress, such as CIA, CISA, ACCA, CPA, CAFR or others, are considered an important advantage. 
• Proficient PC skills.