Bertelsmann SE & Co. KGaA | Germany | 33xxx Guetersloh | Permanent position | Full time / Home office | Published since: 20.12.2025 on stepstone.de
Internal auditor in the area of process audits and data analysis (m/f/d)
Bertelsmann is a media, service and education company active in around 50 countries around the world. The group includes the entertainment company RTL Group, the book publishing group Penguin Random House, the music company BMG, the service provider Arvato Group, Bertelsmann Marketing Services, the Bertelsmann Education Group and the international fund network Bertelsmann Investments. Bertelsmann stands for creativity and entrepreneurship. This combination enables first-class media offerings and innovative service solutions that inspire customers around the world. The Corporate Center is the seat of the Bertelsmann board. It coordinates all corporate activities of the Group and takes over numerous corporate functions such as the establishment and further development of the Group strategy, capital allocation, financing and management development, as well as other key tasks in the fields of law, personnel, communication and information technology. As an integral part of the risk management system and the internal control system of Bertelsmann SE & Co. KGaA is an independent partner to ensure good and responsible corporate management. Corporate Audit & Consulting supports the Bertelsmann Group in achieving its goals by assessing and helping to improve the effectiveness of risk management, controls and management and monitoring processes with a systematic and targeted approach. The department's objective testing and consulting services are designed to create added value and to optimise the business processes of Group companies. .
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Your tasks • Your profile • What we offer
Preparation and implementation of audits focusing on Operational Audits (process analyses, system audits, IFRS) at Bertelsmann subsidiary companies worldwide In addition, audits in risk management and financial reviews Support for consulting projects and data analyses Preparation of audit reports with recommendations for measures, presentation of results and discussion with management and follow-ups for monitoring
A degree in Business Administration, Business Informatics or another relevant degree course (First) Professional experience in internal auditing, auditing, accounting, process optimization or related areas Knowledge and experience in international accounting (IFRS), process testing and analysis and RMS/IKS Knowledge in the fields of application systems (SAP, DynamicsNav) and data analysis as well as audit-relevant testing tools and testing techniques (e.g. IDEA) are desirable and are supported by us Embossed analytical skills, problem-solving ability and rapid penetration of complex facts Excellent communication capability at different levels, ability to write meaningful reports, safe occurrence and persuasiveness Teamability, high learning ability, self-motivation English knowledge, ideally knowledge of another language readiness for international travel
An attractive remuneration plus Christmas and holiday money 30 days of holiday and special holiday in private events as well as work-free time between Christmas and New Year Flexible working hours with the possibility to work up to 50% on mobile, partly also from abroad A wide range of learning and digital training Comprehensive health offers including numerous free sports courses Support for care and childcare Other advantages: discounts for employees, bike leasing, job ticket, charging for e-cars, bicycle rental, discounted food in the operating restaurant, laundry service and much more ...
Contact
 | Bertelsmann SE & Co. KGaA | |
| 33311 Guetersloh | ||
| Germany | ||
| show e-mail |
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