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Détails de l'offre

Internal Auditor (all genders)

Evotec
Allemagne  Hambourg, Allemagne
Management, Anglais
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Description du poste:

Responsibilities:
* Contribute to the global Internal Audit function (internal audit processes, procedures, methodologies and tools) working closely with the Manager Internal Audit and Head of Internal Audit
* Complete the testing of SOX controls, including walkthrough, design testing and operational effectiveness assessment
* Identify controls and process deficiencies, process improvement opportunities and communicate them to business stakeholders
* Work together with Manager Internal Audit to plan and perform accounting, financial, regulatory, and operational internal audits
* Effectively communicate with process and control owners, including non-finance individuals, on the importance of controls, an effective control environment and the role of audit related improvements
* Contribute to special projects as needed

Qualifications:
* Bachelor's or master's degree in accounting, finance or equivalent
* 2-3 years of professional working experience in external or internal audit, finance, accounting or related fields
* Good knowledge of internal control requirements, accounting processes, audit practices
* Sarbanes-Oxley (SOX) experience preferred
* Strong analytical and conceptual skills, critical thinking, as well as the ability to identify problems and propose solutions
* Strong communication skills and extensive presentation experience to all hierarchical levels
* Professional language skills in oral and written English, knowledge of an additional European language advantageous (German, Italian, French)
* Willingness to go on national and international business trips, demand-related (approx. 15%)

Our offer:
* A position within a vigorous and exciting professional environment promoted by an open culture and a spirit of community
* A diverse, international workforce with a dynamic working environment that fosters creativity, innovations and teamwork
* 30 days of annual holiday, monthly allowance for public transportation, and in-house canteen
* Capital-forming benefits, flexible working hours, holiday pay, and annual bonus depending on performance

FR : Dans le cadre de sa politique Diversité, Evotec étudie, à compétences égales, toutes les candidatures dont celles des personnes en situation de handicap.
ENG : In the frame of our Diversity policy, Evotec considers, with equal competences, all applications including people with disabilities

Origine: Site web de l'entreprise
Publié: 13 Aoû 2026 (vérifié le 20 Aoû 2026)
Type de poste: Emploi
Secteur: Produits chimiques
Langues: Anglais
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