Senior Internal Auditor (m/w/d)

Senior Internal Auditor (m/w/d)

REDPATH DEILMANN is an international leader in shaft sinking and an innovative service provider in mining and tunnelling. As part of the Canadian Redpath Group, we are a world leader in the field of mining contracting. As a growing company, we are represented in the mining centers of all five continents.

For our location in Germany, we are looking for a full-time, permanent Senior Internal Auditor (m/f/d) to join our team in Germany and Canada as soon as possible and contribute to the further optimization of our internal processes.

  • You will be responsible for developing and implementing the global audit function within the Compliance department.
  • Your tasks will include conducting regular audits, both remotely and on-site.
  • You will train employees on compliance topics, identify potential risks and work closely with various departments to resolve audit-related compliance issues.
  • Documenting and maintaining all existing compliance policies and procedures is also part of your remit.
  • You will thoroughly analyze audit failures, propose appropriate corrective actions and implement solutions to resolve identified issues.
  • You will prepare annual audit reports and compliance reports in line with ESG requirements.
  • Together with the CCO, you will ensure smooth internal compliance reporting.
  • In addition, you will conduct functionally separate internal compliance investigations for regional compliance officers.
  • Ideally, you have a master’s degree in business administration (MBA), accounting, finance or a comparable specialization.
  • Accreditation as a CPA, CIA, CFE, CICA or equivalent qualification is desirable.
  • You will have at least 5 to 8 years of experience in the overall audit process, including conducting audits, managing compliance programs and interpreting legal and regulatory requirements.
  • Fluency in German and English is required, both written and spoken.
  • A willingness to learn, openness to new and better methods, a sense of responsibility and commitment are among your personal strengths.
  • You work equally well independently and cooperatively in cross-functional teams.
  • Your strong written and verbal communication skills will enable you to prepare reports, conduct training and interact effectively with various stakeholders.
  • An understanding of industry-specific regulations and compliance requirements is part of your skill set.
  • You are able to present analytical results accurately and support senior management in decision-making processes.
  • A willingness to travel internationally to conduct audits rounds off your profile.
  • Extensive familiarization with tasks and subject areas
  • A varied field of activity with plenty of room for maneuver
  • A trusting working atmosphere with flat hierarchies
  • Fair and appropriate remuneration conditions
  • Flexible working models with hybrid working methods
  • Personal and professional development opportunities
  • Company pension scheme including employer contribution from the 7th month of employment
  • 30 days annual leave
  • Jobbike
  • Benefits offered through Commerzbank’s ‘Company & More Program’
  • Charging infrastructure for e-cars in Dortmund
  • Canteen on site in Dortmund

Become part of our team!

We are looking for people
with commitment and passion

Your job with
good prospects

Work-life balance

We welcome a work-life balance and the compatibility of career and family.

Collective agreement

You can look forward to regular working hours, holiday/ Christmas pay and 30 vacation days according to the collective agreement.

Attractive payment

We rely on fair training remuneration and allowances in accordance with the collective agreement.

Home Office

We welcome flexible working and offer employees the opportunity to work from home.

Continuing education

You never stop learning. That's why we support training and continuing education measures after your apprenticeship to help you develop further.

Company pension plan

Because we want to think with you today about your tomorrow.

Varied

With us, no two days are the same. We offer exciting projects that are carried out during training.

Extensive training

In a comprehensive onboarding session, we show you everything you need to know to get started with us.

Questions still open?

Write me a message, I will be happy to help.

Xiao Lin

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Just fill out our application form and tell us about yourself. This is your chance to shine. Show us who you are and what you can do.

01
Your documents will be checked

We check your documents and see if we meet your requirements for a position. You will receive feedback from us in a timely manner.

02
Invitation to the interview

Here you get the chance to get to know us. We are also looking forward to getting to know you better.

03
Contract offer and training

If you are convinced of us as an employer and we are convinced that you are a perfect fit for the team, you will receive a contract offer from us. As soon as you have signed it, your onboarding can begin.

04

Become part of our team

Looking for a new challenge? Apply now.