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Internal Auditor (m/f/d) Corporate Audit & Consulting


Internal Auditor (m/f/d) Corporate Audit & Consulting


Bertelsmann is a media, services and education company that operates in about 50 countries around the world. It includes the entertainment group RTL Group, the trade book publisher Penguin Random House, the music company BMG, the service provider Arvato, the Bertelsmann Printing Group, the Bertelsmann Education Group and Bertelsmann Investments, an international network of funds. The company has 145,000 employees and generated revenues of €18.7 billion in the 2021 financial year. Bertelsmann stands for creativity and entrepreneurship. This combination promotes first-class media content and innovative service solutions that inspire customers around the world. Bertelsmann aspires to achieve climate neutrality by 2030.


As an integral part of the risk management system and the internal control system of Bertelsmann SE & Co. KgaA, Corporate Audit & Consulting is an independent partner to ensure good and responsible Corporate Governance. Corporate Audit & Consulting supports the Bertelsmann Group in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The department’s objective audit and consulting services are designed to create added value and improve the business processes of Bertelsmann Group companies.


Your tasks:


As an Internal Auditor (m/f/d) Corporate Audit & Consulting at Bertelsmann SE & Co. KGaA, you will have the following activities in particular:

  • Preparation and execution of risk-oriented process audits, risk management reviews and financial reviews at Bertelsmann subsidiaries worldwide
  • Audit of operational and commercial processes with regard to the appropriateness, functionality and effectiveness of the internal control system as well as analysis of the associated application systems 
  • Support with consulting projects, fraud investigations and data analysis
  • Preparation of audit reports with recommendations for action, presentation of audit results and discussion with management, follow-up review


Your profile:

You have a degree in business administration, business informatics or another relevant subject. In addition, you will shine if you have the following experience, knowledge and personal skills:

  • 2 to 4 years of professional experience in internal or external auditing, accounting, process optimization or related fields
  • Profound knowledge and experience in the areas of international accounting (IFRS), process audit and RMS/ICS
  • Knowledge in the areas of application systems (SAP, DynamicsNav) and data analysis as well as audit-relevant auditing tools and auditing techniques (e.g. IDEA) is a plus - we encourage and support knowledge building in this area
  • Strong analytical and problem solving skills, quick comprehension of complex issues
  • Excellent communication skills on different levels, including strong report writing skills, confident manner and persuasive capacity
  • Team-player, eager to learn and self-motivated
  • Business fluent English skills, ideally knowledge of another language, German language skills or willingness to learn German are a plus
  • Ready to travel internationally


What we offer


  • A fast-paced working environment with challenges which let you grow day by day
  • Flat hierarchies with space for your own ideas in a dynamic, dedicated and motivating environment
  • Flexible working conditions, with a modern and well-equipped office and the option to work remotely


Are you interested? Apply for the job! Please send your complete application documents via the online application form. We welcome applications from people who will contribute to the diversity of our Company.


Bertelsmann SE & Co. KGaA | Zentrale Personalabteilung | Marlies Hanfgarn | Postfach 111 | 33311 Gütersloh |


Verantwortlicher für den Datenschutz bei Ihrer Bewerbung ist die Bertelsmann SE & Co. KGaA, Carl-Bertelsmann-Straße 270, 33311 Gütersloh. Die Bertelsmann SE & Co. KGaA verarbeitet Ihre Daten zwecks Begründung eines Beschäftigungsverhältnisses auf Grundlage des Art. 6 (1) b DSGVO / § 26 (1) 1 BDSG. Die Speicherdauer beträgt dabei 6 Monate, beginnend mit Abschluss des Einstellungsprozesses. Den Datenschutzbeauftragten der Bertelsmann SE & Co. KGaA können Sie unter der o.g. Postanschrift oder unter erreichen. Weitere Informationen zum Datenschutz und zu Ihren Rechten erhalten Sie hier.


Unternehmen: Bertelsmann SE & Co. KGaA - Corporate Center 

Land: Deutschland

Region: Nordrhein-Westfalen

Stadt: Gütersloh

Postleitzahl: 33311

Job ID: 184182

Datum:  16.06.2022

Gütersloh, NW, DE, 33311

Jobsegment: Internal Audit, Risk Management, Book Publishing, Consulting, Finance, Publishing, Bilingual, Technology

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