Internal Auditor - ICFR 80-100% (f/m/d)

Key tasks and responsibilities

Independent execution of audits for all Valora entities in accordance with the parent company's (FEMSA) requirements
Identification of control weaknesses and gaps, as well as development of remediation plans
Interviews with process owners and documentation of walkthroughs
Identification of risks, sources of risk, and key controls within business processes
Analysis of existing controls with regard to their design and effectiveness
Close collaboration with the internal audit function of the parent company
Close cooperation with external auditors

Key skills / requirements

• Completed degree in Business Administration (FH/University) along with certifications such as CIA, CPA, or CRMA
• Relevant professional experience in financial auditing, internal auditing, or consulting services; experience in external auditing is a plus
• Knowledge of internal auditing standards, COSO, risk management, and business process improvement/consulting
• Experience with SOX 404 compliance is an advantage
• Excellent English and German language skills

What we offer

• A dynamic working environment with room for ideas and creativity
• An uncomplicated company culture and a "you" culture
• Exciting projects and tasks with a high degree of responsibility
• Employee benefits and discounts on Valora formats
• A variety of exciting online training courses at the Valora Academy
• Fair employment conditions
• Home office arrangement