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Senior Internal Audit Manager (w/m/d)

companyGROPYUS
locationKreisfreie Stadt Berlin, Berlin, Germany
PublishedPublished: Published 1 month ago
Audit
About The Company
GROPYUS creates sustainable, affordable, and aspirational buildings for everyone through modular construction and setting a new standard in smart living.

About the Role:

As a younger company we are in the constant process of building and strengthening our governance processes. For you, this leads to the unique opportunity to be part of this process from the beginning. Thus far we have designed and implemented a variety of operational and finance-related processes. Now it is time to start measuring their effectiveness. Contribute and make your mark in helping us develop and implement an internal audit function from scratch.
What you'll be doing:

As Senior Internal Auditor at GROPYUS you will be...

  • preparing and conducting financial and operational internal audits
  • identifying and assessing financial and operational risks
  • developing appropriate recommendations and drafting audit reports
  • presenting audit findings and recommended actions to the company leadership and boards
  • acting as subject matter expert in all audit-related topics
  • working closely with other Corporate Governance relevant teams such as Risk Management & Internal Controls, Legal, Information Security
  • developing audit programmes and practices.
  • supporting the creation of the audit manual
What you bring:
  • Degree in Business Administration, Finance, Engineering or related field
  • At least 5 years of professional experience in internal audit in an industry firm or Big4
  • Strong knowledge of auditing practices and internal control standards
  • Proficiency in financial accounting, in accordance with IFRS
  • Independent, structured and highly analytical working style
  • Strong teamplayer
  • Assertive character with entrepreneurial and service oriented mindset
  • Profound skills in MS Office and data analytics
  • Proficiency in SAP and audit software
  • Excellent communication and negotiation skills in English and German
What We Offer
  • Be part of something big: You're here to make a change? Come on board. At GROPYUS, we are on a mission to re-think an entire industry. Join us in reinventing construction and sustainable, affordable living.
  • It's on you: We offer a tremendous amount of ownership and room to make a mark - at all our organization levels. Find your solutions, drive and test them.
  • Focus on results: You choose if you work from home, a park, or the office. Whether you start your day early, after your run, or pick up on work when your kids are in bed. What counts is your contribution and delivery.
  • Bring your uniqueness to the team: Innovation requires diversity of thought. Diversity in background, experience and thinking is crucial to create the best product for everyone. We actively seek diversity and strive to unlock each other's full potential. We are very proud that people from all industries and all walks of life are joining our company - in addition to core areas such as construction, engineering, and start-ups, from stock-listed companies from across automotive e-Commerce, digital, sporting goods, and more. You will work in international teams with passionate colleagues. Inspire and be inspired.
  • Be an owner: Participate in the success of GROPYUS through stock options.
Join us on our mission to design buildings as continuously evolving products to create the most exciting and affordable experience for all. We build for people and conserve the resources of our planet.

We can't wait to get to know you.
For more information, visit our website, and if you have any questions, please reach out to us via email.