JOB DESCRIPTION
The role
As a Senior Manager Internal Auditor you will play a key role in strengthening the organization’s control environment by leading audits, assessing risks, and ensuring compliance with internal policies and regulatory requirements. Reporting directly to the Director of Audit and Internal Controls, you will have direct exposure to senior leadership and the opportunity to influence key business and technology processes.
What you’ll do
1. Lead comprehensive audit engagements from planning and risk assessment to execution, reporting, and follow-up.
2. Define audit objectives, develop audit programs, and conduct testing to evaluate business, financial, and IT controls.
3. Enhance audit processes through data analytics and automation to improve efficiency and insights.
4. Communicate audit findings clearly and ensure the timely implementation of corrective actions.
5. Partner with leadership, risk management, compliance, and finance teams to strengthen governance frameworks.
6. Contribute to the development of the annual internal audit plan, aligning it with business objectives and emerging risks.
7. Work closely with IT teams to assess cybersecurity, data protection, and risks associated with a technology business.
8. Mentor and develop junior auditors, fostering a culture of continuous learning and professional excellence
9. This role is ideal for a proactive, results-driven audit professional who thrives in a dynamic environment, leading audits, collaborating cross-functionally, and shaping risk and control frameworks.
What you’ll bring
10. Degree in Accounting, Finance, Business Administration, or a related field.
11. At least 5+ years of experience in internal or external audit, with a focus on business and operations audits and internal controls. IT audit experience is a plus.
12. Experience in designing and implementing internal controls within financial and IT processes
13. Experience in dealing audits from the planning up to presenting the final report.
14. Data Analytics is a plus
15. Familiarity with IFRS & COSO regulations
16. Ability to identify, assess, and prioritize risks effectively, with experience in risk-based auditing methodologies
17. Strong communication (especially written) with the ability to present findings clearly to both technical and non-technical stakeholders.
18. Experience with ERP systems (Oracle), or data visualization tools (e.g., Tableau,) is a plus.
19. Excellent analytical and problem-solving skills, with a process-oriented mindset.
20. Experience in an international, technology, or e-commerce environment is a plus.
21. Certifications such as CISA, CIA, or CPA are advantageous.
22. Willingness to travel up to 10% for audits and assessments.
What we offer
Elevate your lifestyle! Join one of Europe's fastest-growing tech powerhouses in a dynamic phase of expansion.
23. Immerse yourself in a diverse global community of 90+ nationalities.
24. Enjoy a competitive compensation package that goes beyond the norm, with perks like a HelloFresh- subsidized Pension Scheme, Berlin relocation support, and a Hybrid working model.
25. Elevate your lifestyle with exclusive discounts on your weekly HelloFresh box and office meals.
26. Invest in your growth with an annual learning & development budget, German language learning budget, and access to the HelloFresh Academy.
27. Plus, we've got your well-being covered with mental health support, transportation perks, and working-parent-friendly benefits. From our 24/7 gym access,wellbeing platforms like Headspace and Spill, to sabbatical leave options, HelloFresh is not just a workplace; it's a lifestyle of perks and possibilities!
Are you up for the challenge?
Please submit your complete application below including your salary expectations and earliest starting date.
After submitting an application our team will review this and get back to you within 5 business days.