20 beste Stellen als internal audit in bayern – aktuell auf Personalsuche

Manager Internal Audit
PUMA —Herzogenaurach
- Englisch
- Finanzwirtschaft
- Master
Internal Audit Manager (m/w/d) Payment
Euronet Worldwide, INC. —Bayern
- Vollzeit
- Hybrides Arbeiten
- Microsoft Powerpoint
- Englisch
- Microsoft Office
- Weiterbildungsprogramme
Audit Associate (f/m/d) - AI Focus
Siemens —München
- Vollzeit
- Hybrides Arbeiten
- Master
- Bachelor
- Künstliche Intelligenz
6 Tage
Compliance Risk & Control Officer
Quintet Private Bank —München
- Zeitmanagement
Praktikant / Werkstudent Risk & Compliance / Internal Audit (m/w/d)
Deloitte GmbH —München
- Per E-Mail
- Microsoft Powerpoint
- Microsoft Excel
- Englisch
- Aufstiegsmöglichkeiten
Experienced Associate Audit (f/m/d) - AI Focus
Siemens —München
- Vollzeit
- Hybrides Arbeiten
- Doktorat
- Master
- Künstliche Intelligenz
6 Tage
Finance Manager
Again —München
1 Std.
Advisory
ITC WORLDWIDE —München
- Bachelor
Direkt bewerben
3 Tage
Assistant Manager - Financial Accounting Advisory Services (FAAS) - EY Mauritius
EY —Ebene
- Microsoft Powerpoint
- Rechnungswesen
6 Tage
Compliance Officer, Assistant Vice President
State Street —München
- Vollzeit
- Master
- Projektmanagement
- Bachelor
Manager Internal Controls Audit / Controls Assurance (m/w/d)
Deloitte GmbH —Nürnberg
- Online-Bewerbung
- Englisch
- Hochschulreife
- Mit Reiseanteil
- Weiterbildungsprogramme
- Aufstiegsmöglichkeiten
Finance Development Program Trainee in Ottobrunn (m/w/d)
TE Connectivity —Ottobrunn
- Vollzeit
- Microsoft Excel
- ERP-Systeme
- Englisch
Underwriter - M&A
Beazley Management Limited —München
- Microsoft Excel
- Microsoft Office
- Rechnungswesen
Finance Director
Wasserman Media Group LLC —Starnberg
- Vollzeit
- Microsoft Excel
- Budgetierung
- Produktion
Tax Expert Group Functions
PUMA —Herzogenaurach
8 Tage
P&C Risk Analyst ( m/f/x)
Allianz —München
- Vollzeit
- Microsoft Excel
- Englisch
- Python
6 Tage
Accounts Receivable Manager / Team Lead (m/f/d)
Excelitas Technologies —Feldkirchen
- Finanzwirtschaft
- Rechnungswesen
- Wirtschaft
14 Tage
Finance Director AGS (m/f/d)
Moët Hennessy —München
- Vollzeit
- ERP-Systeme
- Finanzwirtschaft
- Master
FP&A Analyst (m/f/d) / Spezialist Finanz- und Rechnungswesen (m/w/d)
GE Aerospace —Lichtenfels
- Vollzeit
- Hybrides Arbeiten
- Microsoft Excel
- Oracle
- ERP-Systeme
Senior Internal Business Auditor (m/w/d)
Deutsche Pfandbriefbank AG —Garching bei München
- Homeoffice
- Englisch
- Homeoffice-Möglichkeit
- Flexible Arbeitszeiten

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internal audit jobs near bayern

Manager Internal Audit

PUMA -
Herzogenaurach

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Details zur Stelle

Qualifikationen

Englisch
Finanzwirtschaft
Master
Risikomanagement
Wirtschaft
Rechnungswesen

Vollständige Stellenbeschreibung

SPEED & SPIRIT is what we look for in our candidates, defined by some simple values that inspire us to BE DRIVEN in our performance, BE VIBRANT in our sporting legacy, BE TOGETHER in our team spirit, and BE YOU to let our individual talent and experience shine. Applying for a job at PUMA is easy. Simply click APPLY ONLINE and follow the steps to upload your application.

Your mission

Drive the end-to-end audit lifecycle – including planning, execution, reporting, follow-up - across headquarters, subsidiaries, retail stores, warehouses, and other PUMA entities.
Develop and continuously enhance audit methodologies and techniques in line with the International Professional Practices Framework (IPPF) and Global Internal Audit Standards (GIAS).
Engage in business partnering activities and build constructive dialogue with key senior management by strengthening the control environment and helping to identify and quantify key risks.
Collaborate in developing and executing the annual audit plan, ensuring timely delivery, quality assurance, and continuous improvement of audit activities and related documentation.
Support in enhancing audit efficiency and insights by evaluating and applying data analytics and automation tools, incl. continuous auditing and data mining approaches.
Perform ad hoc audit and advisory projects as well as cross-functional initiatives (e.g., internal control, risk management, compliance, loss prevention, IT).

Your talent

Master’s degree in business administration, finance, accounting, or a related field.
At least 5 years of professional experience in internal or external audit, risk management, internal controls, or consulting, ideally within the sporting goods, fashion, or FMCG industry.
Solid knowledge of Global Internal Audit Standards (GIAS) and established professional auditing practices.
Strong analytical and conceptual skills, with a highly results-oriented mindset and a self-driven, collaborative team approach.
Excellent communication and presentation skills in both German and English; additional language proficiency is an asset.
Professional certifications such as CIA, CCSA, CPA, or comparable qualifications are a plus.
High degree of flexibility and willingness to travel internationally.

Additional requirement:

Willingness to relocate to our headquarter in Germany.

Our principles

PUMA provides equal opportunities for all job applicants, regardless of race, color, religion, national origin, sex, gender identity or expression, sexual orientation, age, or disability. Equality for all is one of the core principles at PUMA and we do not tolerate any form of harassment or discrimination.

At PUMA, every application is reviewed by real people who are committed to fairness, transparency, and equal opportunity - no matter your background, identity, or experience. To ensure our process stays true to these values, no automated systems or AI tools are used to make hiring decisions. Every decision is made by real people -with real judgment and accountability. We may use functions supported by Artificial Intelligence (AI) to carry out isolated organizational steps, such as scheduling interviews. These functions have no influence on decisions in the application process. We believe in creating spaces where everyone is welcome, celebrated, and empowered to contribute authentically. Because at PUMA, whoever wants to play, can play.

PUMA is a global sports brand creating footwear, apparel, and accessories that inspire athletes and everyday movers. The PUMA Group owns PUMA, Cobra Golf, and stichd, operates in 120+ countries, and has around 22,000 employees worldwide.

Jetzt bewerben

Erweiterte Suche

internal audit Jobs in bayern

Manager Internal Audit

Internal Audit Manager (m/w/d) Payment

Audit Associate (f/m/d) - AI Focus

Compliance Risk & Control Officer

Praktikant / Werkstudent Risk & Compliance / Internal Audit (m/w/d)

Experienced Associate Audit (f/m/d) - AI Focus

Finance Manager

Advisory

Assistant Manager - Financial Accounting Advisory Services (FAAS) - EY Mauritius

Compliance Officer, Assistant Vice President

Manager Internal Controls Audit / Controls Assurance (m/w/d)

Finance Development Program Trainee in Ottobrunn (m/w/d)

Underwriter - M&A

Finance Director

Tax Expert Group Functions

P&C Risk Analyst ( m/f/x)

Accounts Receivable Manager / Team Lead (m/f/d)

Finance Director AGS (m/f/d)

FP&A Analyst (m/f/d) / Spezialist Finanz- und Rechnungswesen (m/w/d)

Senior Internal Business Auditor (m/w/d)

Ich möchte aktuelle Job-E-Mails für Stellen als internal audit in bayern erhalten

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