Internal Auditor (all genders)

Sorry, this job was removed at 11:27 a.m. (CST) on Thursday, Jan 09, 2025
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Berlin, DEU
In-Office
eCommerce • Retail
The Role

Are you passionate about making an impact in a dynamic internal audit team that values continuous learning and improvement? Joining our team means you'll work alongside a dedicated group of professionals who prioritize collaboration and are deeply committed to excellence. This is an exciting opportunity to grow your skills in internal audit, internal controls, and corporate governance, with plenty of support to develop and advance your expertise in a forward-thinking environment. If you're ready to take on a role that’s as rewarding as it is challenging, we’d love to hear from you!

INCLUSIVE BY DESIGN

At Zalando, our vision is to be inclusive by design. And this vision starts with our hiring - we do not discriminate on the basis of gender identity, sexual orientation, personal expression, ethnicity, religious belief, or disability status. You are welcome to leave out your picture, age, or marital status from your application. We only assess candidates on their qualifications and merit. 

We want to provide you with a great candidate experience. Feel free to inform us of any accommodations you may need, so we can best support you throughout the hiring process. 

do.BETTER - our diversity & inclusion strategy: https://corporate.zalando.com/en/our-impact/dobetter-our-diversity-and-inclusion-strategy
Our employee resource groups: https://corporate.zalando.com/en/our-impact/our-employee-resource-groups 

WHAT WE’D LOVE YOU TO DO (AND LOVE DOING)

  • Perform routine audits across various departments, assessing controls, identifying risks, and testing compliance with internal policies.

  • Document findings, provide recommendations to enhance processes, and collaborate with teams to ensure adequate corrective actions are taken.

  • Align and communicate audit results with (senior) management

  • Ensure through follow-up processes that corrective actions are implemented in a timely manner.

  • Collaborate within the Internal Audit team to further evolve best practices.

WE’D LOVE TO MEET YOU IF

  • You already have gained some experience in internal audit, financial audit or consulting (as well as related fields), with the ability to conduct audits, assess risk, and make recommendations that enhance processes and control environments. Alternatively, you are a recent graduate and are eager to learn and immerse yourself in these areas.

  • You (ideally) have IT audit and/or audit experience in banking or financial services

  • You are detail-oriented and analytical, bringing strong analytical skills to interpret complex data. Ideally, you have some experience with advanced data analysis approaches like machine learning.

  • You communicate clearly and collaboratively, working effectively with cross-functional teams.

  • You adapt and thrive in a dynamic environment, being comfortable with changing regulations, processes and tasks.

If you think you have what it takes, we encourage you to apply even if you don't meet every single requirement. You may just be the right candidate for this or other roles!

OUR OFFER

Zalando provides a range of benefits, here’s an overview of what you can expect. Ask your Talent Acquisition Partner to learn more about what we offer.

  • Employee shares program

  • 40% off fashion and beauty products sold and shipped by Zalando, 30% off Zalando Lounge, discounts from external partners

  • 2 paid volunteering days a year

  • Hybrid working model with 60% remote per week, actual practice is up to each team to best support their collaboration  

  • Work from abroad for up to 30 working days a year

  • 27 days of vacation a year to start

  • Relocation assistance available (subject to prior agreement)

  • Family services, including counseling and support

  • Health and wellbeing options (including Gympass)

  • Mental health support and coaching available

Learn all about Zalando and our values here: https://jobs.zalando.com/en/?gh_src=22377bdd1us 

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The Company
HQ: Berlin
10,000 Employees
Year Founded: 2008

What We Do

Welcome to Zalando. Here’s some key info about us: Our position and vision: - We’re Europe’s leading online platform for fashion and lifestyle - Founded in Berlin in 2008, we bring head-to-toe fashion to more than 50 million active customers in 25 markets; offering clothes, footwear, accessories, and beauty - Our vision is to become The Starting Point For Fashion. Our offering: - Our assortment of international brands ranges from world-famous names to local labels - Our platform is a one-stop fashion destination for inspiration, innovation, and interaction - As Europe’s most fashionable tech company, we work hard to find digital solutions for every aspect of the fashion journey: for our customers, partners, and friends of our brand. - Our logistics network with 12 centrally located fulfillment centers allows us to efficiently serve our customers throughout Europe, supported by warehouses in Italy, France, Poland, and Sweden with a focus on local customer needs. Our beliefs: - Our ambition is to combine our passion for self-expression through fashion with our unwavering commitments to sustainability and D&I - We believe that our integration of fashion, operations, and online technology gives us the capability to deliver a compelling value proposition to both our customers and fashion brand partners.

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