Internal Auditor (m/w/d)

Various assortment and numerous career opportunities. EDEKA is the market leader in the German food retail trade and is divided into seven regional companies. EDEKA Nordbayern-Sachsen-Thüringen is one of them and employs around 47,500 employees in wholesale, retail and logistics. We also operate a production and logistics company for meat and sausage products with the subsidiary EDEKA Frische-Manufaktur. We are one of the largest employers and trainers in the region. We rely on mutual respect, partnership management and provide secure jobs at different locations, including administrative and logistics centres and retail markets. Be part of a strong team and shape the future of food retailing with us! To strengthen the team of the Group revision of the EDEKA Nordbayern-Sachsen-Thüringen Stiftung & Co. KG, based in the Nuremberg Str. 63 in 97076 Würzburg, we are looking for your support on 01.03.2026. (in full time with 167 hours/month, 38.5 hours/week)

Audits: You prepare, coordinate and carry out independently process and risk-oriented audits. The focus is on the back management areas of the EDEKA group Nordbayern-Sachsen-Thüringen. Analysis: You analyze processes, check the effectiveness of the internal control system, identify risks and develop optimization proposals to ensure compliance with corporate policies and legal requirements Reports: You create audit reports, communicate the results and follow the implementation of measures Support: You support consulting projects, special investigations and prevention and clarification of doless actions

Qualification: completed studies in the field of economics or comparable training with additional qualification Experience: professional experience in internal auditing or in expert advice Mindset: Analytical way of thinking, ability to change perspectives as well as communication and technology competence (transition data analysis tool, revision software, ERP software) Self-employed and structured working methods: You have the pleasure of editing various topics

A safe workplace in a traditional group of companies, which was founded in 1907: With us you will receive an unlimited contract of employment Flexible working hours in full or part-time model with short Friday and 30 days annual leave Flexibility through mobile work with home office option as well as the possibility of a professional breakout Versatile training opportunities in both personal and professional terms Very cheap and approved meals Support for occupational pension schemes We rely on corporate sports as individual as our employees: Whether fitness, yoga, swimming, boulders or more With free fresh fruit, coffee and healthy snacks, we support our employees in everyday work JobRad brings pace to our operational health management and you to the wheel! Various benefits for employees through our Corporate Benefits program The possibility to benefit from good conditions at EDEKA Bank and the EDEKA Insurance Service Free parking and good transport JOBV1_EN