Senior Internal Auditor (d/w/m)
At a glance
Senior Audit & Controls role at Ottobock. Duderstadt.
Pay not stated Audit & Controls salary
financeroles summary, based on the employer's posting.
What you'll do
- Plan and run risk-based audits in Germany and abroad, focusing on efficient processes and compliance
- Examine business processes, spot weaknesses, and shape practical improvements
- Write concise audit reports with recommendations people can act on
- Help put agreed measures into practice and check that they remain effective
- Take part in executive-level special audits and improve audit methods and structures
What you bring
- A completed degree in business administration, business informatics, law, or another listed field
- Five to ten years working in internal or external auditing
- Fluent written and spoken German and English
Who this fits
This senior role suits an analytical, independent and structured auditor with strong communication skills and solid IT knowledge. International travel is part of the routine. Flexible hours and remote work within Germany are available.
From the employer
Summary Statement
In this role, you will bring fresh perspectives to our business processes: you will conduct internal audits, identify areas for improvement, and develop smart solutions that make a real difference. Join our team and make an impact—with solid analyses, strategic foresight, and a genuine drive to shape change.
Duties & Responsibilities
- You plan, coordinate, and conduct risk-based audits—both nationally and internationally—with a clear focus on process efficiency and compliance
- You analyze business processes, identify weaknesses, and develop practical solutions that drive improvement
- Your audit reports are concise and provide actionable recommendations
- You support the implementation of measures and ensure their long-term effectiveness
- You contribute your expertise to special audits at the executive level
- You also play an active role in further developing our audit processes and structures
Qualifications
- Completed degree in Business Administration, Business Informatics, or Law
- 5–10 years of professional experience in internal auditing or external auditing
- Confident demeanor, strong communication skills, and fluent German and English skills (written and spoken). Additional languages are a plus
- Strong IT affinity and solid IT knowledge
- Analytical, independent, and structured working style
- Willingness to travel internationally, seen as a valuable and enriching part of your work routine
Benefits
- Attractive compensation and 30 days of vacation
- Company pension scheme and capital-forming benefits
- Flexible working hours and the option to work remotely within Germany
- Company sports (e.g. yoga, volleyball, tennis), external counseling for personal and professional matters, company medical services
- Carpooling platform, access to company vehicle pool for business trips, bicycle leasing (JobRad & Bikeleasing)
- Corporate benefits and offers from local partners
- Structured onboarding at the Ottobock Welcome Days & training opportunities at the Ottobock Academy
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Audit & Controls
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