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GetYourGuide

Senior Internal Audit Manager at GetYourGuide in Berlin

NewGermanySenior

Job description

Change the way the world travels Join the GetYourGuide journey to connect people with unforgettable travel experiences around the world. Millions look to us for unique activities they can trust, and it’s all powered by our commitment to make every single journey extraordinary - including yours. Ready to unlock your potential with a community of fellow explorers? Find your next role at our Berlin HQ or one of our local offices around the globe, from New York to Bangkok. Head to getyourguide.careers to take the first step. Team mission Internal Audit is a new function at GetYourGuide, built from the ground up to support the business through its next phase of growth. As one of the function's first hires, you'll help shape its audit universe, methodology, and operating model, combining hands-on business audit work with SOX and internal-control readiness, and setting the foundations for how the function operates as it scales. Your mission Help build the internal audit function from the ground up in line with IIA standards, establishing the audit universe, methodology, and cadence, and identify advisory or value-add opportunities that position the function as a trusted partner. Plan and execute business audit engagements across GetYourGuide's functions, partnering with business units, clusters, finance, controls, and risk stakeholders. Conduct fraud reviews and…

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