Internal Auditor (Mid)

As Internal Auditor in the Körber Group you are part of the Group’s Internal Audit team. Purpose of Körber’s Internal Audit Function is to provide independent, objective assurance and consulting activities designed to add value to improve the Group’s operations. It helps the Group to accomplish its objectives by bringing a systematic approach to evaluate and improve the effectiveness of risk management, internal control, and governance processes. Together with your new colleagues you will plan, prepare, and execute internal audit activities as well as contribute to the evolution of applied audit methodology. You will operate in a small and agile team with space to set your agenda and develop yourself.

Your responsibilities will include :

• Lead and execute audits on general business and financial controls within the Körber Group
• Independent analysis and assessment of business processes as well as the design and effectiveness of the embedded control framework
• Preparation of respective audit reports and engagement with senior management on findings and required actions
• Support and consult the auditee regarding the implementation of corrective actions resulting from the audits and follow up on their implementation
• Contribute to the development of risk-based annual audit plans
• Act as consultant and contributor to Group-wide projects (e.g. in Global Business Services) and help to implement a strengthened control framework
• Drive the evolution of the control framework at Körber. Propose and implement control designs and testing regimes for assurance of control effectiveness
• Contribute to the evolution of applied audit methodologies, esp. leveraging AI technology.
• Foster collaboration with “second line of defense” roles in Körber businesses

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