(Sr.) Internal Auditor (m/f/d)

Hamburg

Veröffentlicht am 21.05.2026
Festanstellung

(Sr.) Internal Auditor (m/f/d)

Jetzt bewerben

About the role

To support our Internal Audit team and to be based in Hamburg, Germany, we are currently looking to recruit a (Sr.) Internal Auditor who can maintain high level of work and will suit a team player with passion and drive to succeed, working well with our motivated team.

What you will do

Perform audit activities including risk management and controls over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

Assist with the determination of internal audit scope and development of annual plans consistent with the Internal Audit Charter, objectives, assessment of audit risk, client needs, and audit priorities communicated by the Head of Global Internal Audit and Audit Committee

Obtain, analyze and evaluate accounting documentation, prior reports, data, flowcharts etc.

Prepare and present reports that reflect audit’s results and document process

Identify loopholes and recommend risk aversion measures and cost savings

Document processes, conduct interviews and prepare audit findings memorandum in compliance with policies, procedures and International Standards for the Professional Practice of Internal Auditing

Conduct follow-up audits to monitor management’s interventions

Engage to continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards

Ensuring that working papers support the findings

Ensuring that reports are accurate, objective, clear, concise, constructive, and timely

Partake in on-the-job training to strengthen knowledge/skills/development

Pursuing professional development opportunities, including external and internal training and professional association memberships

Performing related work as assigned by the Head of Global Internal Audit

What you will need

University degree in Accounting, Finance or equivalent

Minimum 5 years of proven working experience as Internal Auditor, depending on educational credentials

Advanced computer skills on MS Office, accounting software and databases

Professional qualifications such as CIA / ACCA / CPA are desirable

Ability to analyze large amounts of data and to compile detailed reports

Proven knowledge of auditing standards and procedures, laws, rules and regulations

High attention to detail and excellent analytical skills

Sound independent judgement

Willingness to travel (approx. 40%)

Excellent English verbal and written communication skills, any other language is a plus

Why work for us?

Flexible working hours and possibility of overtime reduction to maintain a Work-Life-Balance

Unlimited employment contract with a competitive salary and supplementary voluntary employee benefits

A wide variety of training courses and career development options

Numerous further benefits, such as retirement provisions, travel allowance for the public transport ticket, company events, sports and leisure activities, employee discounts and even more

D&I Statement

As an equal-opportunity employer, Nexperia values diversity not just because it is the right thing to do but because diverse teams perform better. We are dedicated to being inclusive, and a proof point of this dedication is that we were the main partner of the very first Dutch Paralympic Team NL House during the Paris 2024 Paralympic Games. Our recruitment process is inclusive and accessible to all, and we consider all applicants fairly, as well as providing a safe work environment and reasonable adjustments where requested.

In addition, we offer our colleagues the possibility to join employee resource groups such as the Pride Network Group or global and local Women's groups. Nexperia is committed to increasing women in management positions to 30% by 2030.

Standort

Nexperia, Hamburg

Jetzt bewerben