H2Medicover GmbH /h2 pstrongOur benefits: /strong /pulliOpportunity for hybrid/partly remote work within Germany /liliAttractive compensation package including an occupational pension scheme /lili30 days of annual leave plus December 24 and December 31 off /lili30 EUR monthly proFIT voucher for a variety of health and wellbeing services (e.g. fitness, nutrition, wellness, etc.) /liliSubsidy for the Deutschlandticket and access to a range of corporate benefits /liliFlexible working time models available /li /ulbr / If you have any questions, please feel free to contact our Recruiting Business Partner bRaphael Seitz-Gokieli /b via email at: br /br / We look forward to getting to know you!br / h2About Medicover: /h2The bMedicover Group /b was founded in 1995 by Swedish entrepreneurs and has since established itself internationally as a provider of integrated, high-quality healthcare services.br / In Germany, as of the end of 2022, Medicover operated a network of more than 40 locations, served over 450,000 patients, and performed more than 41 million laboratory tests. br /br /Globally, more than 38,500 employees were already working for Medicover in 14 countries in 2021—across clinics, medical practices, blood collection centers, laboratories, and support functions—all united by one common passion: delivering excellent medicine.br /h2Your responsibilities: /h2ulliCentral local interface between the Global Internal Audit function and the German organization /liliCoordination and facilitation of Group Internal Audits across all phases (planning, execution, completion) /liliTranslation of audit findings into clear, prioritized action plans including responsibilities, timelines, and success criteria /liliManagement, tracking, and quality assurance of action implementation through to formal closure /liliTransparent, decision-oriented reporting to executive management and the Management Board /liliAnalysis of audit results to identify key risks, root causes, and systemic weaknesses /liliExecution of targeted local audits, reviews, and readiness checks to proactively manage risks /liliActive enhancement of internal controls, processes, and governance mechanisms, and promotion of a sustainable risk awareness culture /li /ulh2Your profile: /h2ulliCompleted university degree in Business Administration, Finance, Accounting, Economics, Law, or a comparable field /liliSeveral years of professional experience in Internal Audit, External Audit, Risk Management, Internal Controls, Compliance, or Finance, ideally within an international corporate environment /liliSound knowledge of auditing standards, internal control systems, and governance frameworks /liliVery good MS Office skills (especially Excel and PowerPoint); experience with audit or reporting systems is an advantage /liliProven experience in working with senior management and management boards /liliStrong analytical and structured working approach, with the ability to translate complex issues into actionable measures /liliHigh level of assertiveness and communication skills, with confidence in engaging stakeholders at management level /liliHigh degree of integrity, personal accountability, and professional judgment /liliBusiness-fluent English and German skills (each at least C1 level) /li /ulh2Kontakt /h2pstrongKontakt: /strong Raphael Seitz-Gokieli /ppa Jetzt bewerben /a /p