Düsseldorf, Germany
Internship Explorer
Internship Explorer
The Group Internal Audit team at DOUGLAS is responsible for evaluating the effectiveness, transparency, and integrity of our business processes. As Junior Manager Group Internal Audit, you’ll support and drive audits across all business areas, collaborating with different departments to identify risks and improve internal controls sustainably. * You support the planning and execution of company-wide internal audits to assess process efficiency and compliance * You audit operational processes and IT systems, ensuring alignment with group-wide standards and policies * You contribute to the development of audit strategies and the annual audit plan, based on risk identification and stakeholder input * You develop internal guidance materials to improve understanding and transparency of audit processes and outcomes * You ensure professional execution of audits, including reporting, closing meetings with auditees, and comprehensive audit documentation * You identify risks and internal control needs, and prepare action plans for the implementation of mitigation measures * You conduct regular follow-ups to monitor the implementation status of agreed actions and support sustainable process improvement
