Internal Audit Manager

HungerStation

Key Accountability Areas

Internal Audit

• Lead and manage audit projects from start to finish, assessing the effectiveness of key processes, controls, and operations within Hungerstation and ensuring compliance with industry standards.
• Constructively document and communicate audit findings, observations, and actionable recommendations to the relevant business units to foster improvement and mitigate risks.
• Collaborate with other risk management functions, such as Legal, Information Security, and Governance, Risk & Compliance (GRC), to streamline audit efforts and ensure comprehensive risk management across the business.
• Lead or participate in internal initiatives, including risk assessments, internal audit innovation, and quality assurance processes.
• Participate in regular meetings with the Global Internal Audit team in Berlin to align on strategy, share insights, and discuss best practices.
• Issue a monthly internal audit report to the General Council and the CEO

Governance and Resilience

• Follow all relevant policies, procedures, and processes for the daily work to be carried out in a controlled and consistent manner.
• Contribute to the identification of opportunities for continuous improvement of processes and practices to enhance effectiveness.
• Uphold a high-performance working environment and promote HS s Values.