Internal Auditor - ICFR 80-100% (f/m/d)

Key tasks and responsibilities

• Support in planning the annual cybersecurity audit program
• Independent execution of audits for all Valora entities in accordance with the parent company's (FEMSA) requirements
• Identification of control weaknesses and gaps, and development of remediation plans
• Conducting interviews with process owners and documenting walkthroughs
• Identifying risks, risk sources, and key controls in business processes
• Analyzing existing controls regarding design and effectiveness
• Close collaboration with the internal audit function of the parent company
• Close collaboration with external auditors

Key skills / requirements

• Completed degree in Business Administration (FH/University) along with certifications such as CIA, CPA, or CRMA
• Relevant professional experience in financial auditing, internal auditing, or consulting services; experience in external auditing is a plus
• Knowledge of internal auditing standards, COSO, risk management, and business process improvement/consulting
• Experience with SOX 404 compliance is an advantage
• Excellent English and German language skills

What we offer

• A dynamic working environment with room for ideas and creativity
• An uncomplicated company culture and a "you" culture
• Exciting projects and tasks with a high degree of responsibility
• Employee benefits and discounts on Valora formats
• A variety of exciting online training courses at the Valora Academy
• Fair employment conditions
• Home office arrangement