Head of Internal Audit (m|f|d)

The LÖWEN Group is one of the leading gambling providers in Germany. It brings together the expertise and expertise of several companies that set up at different stages of the value chain in the gaming industry: the development of money game and other entertainment equipment, the production and distribution of these equipment, and the operation of their own gambling offerings, such as sports betting and virtual machine play.

For our areas of risk management, compliance and internal audit, we are now looking for a Head of Internal Audit (m/w/d) Taking responsibility for internal audit within the LÖWEN Group Planning, control and implementation of independent, risk-oriented audits focusing on efficiency, effectiveness, cost-effectiveness and compliance Creating precise, recipient-oriented audit reports as a basis for decision-making for optimisation Active monitoring of the implementation of recommended measures (follow-up) and support for the areas of expertise in sustainable implementation Advising the specialist areas in the further development of processes, internal control systems as well as in the handling of opportunities and risks Participation in cross-departmental projects and continuous development of revision methodology

Complete economic or legal studies Relevant professional experience in internal audit or audit Ideally, first knowledge in revision software or data analysis tools (e.g. ActiveData, IDEA, ACL) Embossed communicative skills, high social competence and a safe occurrence Structured, independent and solution-oriented working with a view to details and the big whole Certification as Certified Internal Auditor (CIA) of advantage – alternative willingness to acquire this medium-term Very good knowledge of current MS Office applications

In addition to playrooms for your career, we offer attractive benefits for your future:

Secure perspective: permanent employment contracts and occupational pension schemes Flexible working: confidence working time and flexible working time models Health and well-being: occupational health management, occupational health, occupational sports and corporate fitness via EGYM Wellpass / Hansefit Financial Benefits: Benefitcard, Corporate Benefits and Childcare Grant Modern working environment: high-quality workplace equipment such as service handy, company laptop and utility vehicle depending on the workplace Further development: Various training opportunities for your professional and personal careers Networking: Employee parties, after-work and sports events with colleagues Mobility: Free parking, JobRad leasing and grant of the German ticket Meals: canteen with breakfast, daily changing and fresh lunch menus and cooking classes 24/7 accident insurance, occupational and partly private accidents JOBV1_EN