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Junior Manager Internal Controls (gn)

The Quality Group
Location
Deutschland, remote; Hamburg (hybrid)
Posted
12 days ago
Department
Finance & Legal
What they actually want (must-haves)
  • Successfully completed degree in business administration, business informatics, or a comparable field
  • 2-3 years of relevant professional experience in internal controls, internal audit, risk advisory, or auditing
  • Practical experience with common internal control and governance standards (e.g., COSO)
  • Good understanding of business processes and associated risks and controls
  • Analytical thinking and structured, independent working style
  • Strong communication skills and ability to work cross-departmentally
Nice to have
  • Experience in an auditing firm or the internal audit of an international company
  • Interest in risk and crisis management
What the job really is

As a Junior Manager Internal Controls, you will actively contribute to the development of a modern internal control system within the Legal Team. Your responsibilities include analyzing processes and risks, developing practical solutions, conducting walkthroughs and tests of controls, and documenting processes. You will collaborate closely with various departments and gradually take on more responsibility within the internal control system.

Benefits
  • Attractive employee discounts on products from ESN & More
  • Flexible working hours and home office options
  • Subsidies for mobility and fitness (e.g., Wellpass, Deutschlandticket)
  • Company pension scheme
  • Workation options and more
Things to weigh
  • No salary listed
  • Role involves building rather than maintaining existing structures
  • Remote work requires occasional travel to Hamburg (about once a month)
Job score3.2/5
Benefits3/5
Freshness5/5
Career value4/5
Role clarity4/5
Pay transparency0/5

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