HelloFresh SE
10969 Berlin - Deutschland
Leiter/in - Risikomanagement
Arbeit
Vollzeit
ab 26.11.2025
Beschreibung
## **The role**
As Director of Internal Audit & Enterprise Risk Management, you will be critical to ensuring the effectiveness of our internal audit and risk management processes. You will be responsible for developing and implementing strategies, policies and procedures to identify and address potential risks and control weaknesses across the HelloFresh Group.
Above all, we are looking for people who will **make HelloFresh better**. We believe there are many different ways of developing skil... weiter lesen
As Director of Internal Audit & Enterprise Risk Management, you will be critical to ensuring the effectiveness of our internal audit and risk management processes. You will be responsible for developing and implementing strategies, policies and procedures to identify and address potential risks and control weaknesses across the HelloFresh Group.
Above all, we are looking for people who will **make HelloFresh better**. We believe there are many different ways of developing skil... weiter lesen
## **The role**
As Director of Internal Audit & Enterprise Risk Management, you will be critical to ensuring the effectiveness of our internal audit and risk management processes. You will be responsible for developing and implementing strategies, policies and procedures to identify and address potential risks and control weaknesses across the HelloFresh Group.
Above all, we are looking for people who will **make HelloFresh better**. We believe there are many different ways of developing skills and we love diverse experiences! So even if you don’t “tick all the boxes” but think you’d thrive in this role, we would really like to learn more about you.
## **What you’ll do**
- Lead and develop the internal audit and risk management team
- Develop and execute internal audit strategy and the annual internal audit plan aligned with organizational goals, objectives, risk profile and compliance status.
- Manage and enhance the enterprise risk management framework, including risk identification, assessment, monitoring and reporting.
- Conduct and supervise audits of various business activities, processes, controls, structures and records to verify their accuracy, integrity, efficiency, and compliance with policies, procedures, and regulations.
- Report audit findings and recommendations to senior management and the audit committee.
- Provide professional guidance and recommendations to improve internal controls, operational procedures and risk management practices.
- Build and maintain effective relationships with external auditors and internal stakeholders across the organization.
## **What you’ll bring**
- You have a bachelor's degree in Accounting, Finance, Business Administration, or a related field. A relevant professional certification (e.g., CIA, CRM, CPA) is highly desirable.
- You have proven experience (minimum 10 years) in internal audit, risk management, and compliance roles.
- You have a comprehensive understanding of auditing principles, risk management methodologies, and regulatory compliance frameworks (e.g., COSO, IDW PS 981, IDW PS 983, ISO 31000).
- You are an effective team leader and have strong communication and interpersonal skills, with the ability to build relationships and collaborate with stakeholders at all levels.
- You have excellent analytical, problem-solving, and critical thinking skills.
- You are proficient in using audit and risk management tools.
## **What we offer**
Elevate your lifestyle! Join one of Europe's fastest-growing tech powerhouses in a dynamic phase of expansion.
- Immerse yourself in a diverse global community of 90+ nationalities.
- Enjoy a competitive compensation package that goes beyond the norm, with perks like a HelloFresh- subsidized Pension Scheme, Berlin relocation support, and a Hybrid working model.
- Elevate your lifestyle with exclusive discounts on your weekly HelloFresh box and office meals.
- Invest in your growth with an annual learning & development budget, German language learning budget, and access to the HelloFresh Academy.
- Plus, we've got your well-being covered with mental health support, transportation perks, and working-parent-friendly benefits. From our 24/7 gym access,wellbeing platforms like Headspace and Spill, to sabbatical leave options, HelloFresh is not just a workplace; it's a lifestyle of perks and possibilities!
As Director of Internal Audit & Enterprise Risk Management, you will be critical to ensuring the effectiveness of our internal audit and risk management processes. You will be responsible for developing and implementing strategies, policies and procedures to identify and address potential risks and control weaknesses across the HelloFresh Group.
Above all, we are looking for people who will **make HelloFresh better**. We believe there are many different ways of developing skills and we love diverse experiences! So even if you don’t “tick all the boxes” but think you’d thrive in this role, we would really like to learn more about you.
## **What you’ll do**
- Lead and develop the internal audit and risk management team
- Develop and execute internal audit strategy and the annual internal audit plan aligned with organizational goals, objectives, risk profile and compliance status.
- Manage and enhance the enterprise risk management framework, including risk identification, assessment, monitoring and reporting.
- Conduct and supervise audits of various business activities, processes, controls, structures and records to verify their accuracy, integrity, efficiency, and compliance with policies, procedures, and regulations.
- Report audit findings and recommendations to senior management and the audit committee.
- Provide professional guidance and recommendations to improve internal controls, operational procedures and risk management practices.
- Build and maintain effective relationships with external auditors and internal stakeholders across the organization.
## **What you’ll bring**
- You have a bachelor's degree in Accounting, Finance, Business Administration, or a related field. A relevant professional certification (e.g., CIA, CRM, CPA) is highly desirable.
- You have proven experience (minimum 10 years) in internal audit, risk management, and compliance roles.
- You have a comprehensive understanding of auditing principles, risk management methodologies, and regulatory compliance frameworks (e.g., COSO, IDW PS 981, IDW PS 983, ISO 31000).
- You are an effective team leader and have strong communication and interpersonal skills, with the ability to build relationships and collaborate with stakeholders at all levels.
- You have excellent analytical, problem-solving, and critical thinking skills.
- You are proficient in using audit and risk management tools.
## **What we offer**
Elevate your lifestyle! Join one of Europe's fastest-growing tech powerhouses in a dynamic phase of expansion.
- Immerse yourself in a diverse global community of 90+ nationalities.
- Enjoy a competitive compensation package that goes beyond the norm, with perks like a HelloFresh- subsidized Pension Scheme, Berlin relocation support, and a Hybrid working model.
- Elevate your lifestyle with exclusive discounts on your weekly HelloFresh box and office meals.
- Invest in your growth with an annual learning & development budget, German language learning budget, and access to the HelloFresh Academy.
- Plus, we've got your well-being covered with mental health support, transportation perks, and working-parent-friendly benefits. From our 24/7 gym access,wellbeing platforms like Headspace and Spill, to sabbatical leave options, HelloFresh is not just a workplace; it's a lifestyle of perks and possibilities!
Ref-Nr.: 7494023
Aktualisiert:
28.01.2026
Quelle: Bundesagentur für Arbeit
weitere Infos Rechtliche Hinweise zur Nutzung
Ob die Stelle noch verfügbar ist und weitere Informationen findest du direkt auf der Website der Bundesagentur für Arbeit. Bitte beachte: OPROMA ist nicht der Anbieter dieser Stelle und kann keine Auskünfte geben.
weitere Infos Rechtliche Hinweise zur Nutzung
Ob die Stelle noch verfügbar ist und weitere Informationen findest du direkt auf der Website der Bundesagentur für Arbeit. Bitte beachte: OPROMA ist nicht der Anbieter dieser Stelle und kann keine Auskünfte geben.
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