Senior Manager, Internal Audit (m/f/d)
Numa is hiring for Senior Manager, Internal Audit (m/f/d) in Berlin, Berlin, Germany. Manager level. First seen August 26, 2026; open as of November 9, 2026. Jobs taken straight from company career pages — no aggregator in between.
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- Company
- Numa
- Where
- Berlin, Berlin, Germany
- Level
- Manager
- First seen
- August 26, 2026
- Listed via
- Greenhouse
What the posting says
Where the root cause is systematic, define the correct treatment as a binding group standard — the accounting position, the booking logic, the required evidence, the responsible party and the control that catches it next time. Document. Write it into the group accounting manual and the relevant working instruction, in a form the partner’s team can apply without asking you. Enable. Walk the partner’s team through it, explain the business context behind the rule, and make sure it is understood rather than merely received. Re-test. Verify in the next cycles that the standard is being applied.…
Read more and apply on Numa's site
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