Junior Manager Internal Controls (gn)
The Quality Group · Deutschland, remote; Hamburg (hybrid)
Posted 8 days ago
or apply directly on The Quality Group 's site. We never take the application ourselves.
Is this posting real?
- This role has been open
- 8 days The Quality Group 's roles stay open a median of 45 days
- Reposted
- No
- Salary listed
- No 0% of The Quality Group 's roles list one
- Ghost-job risk at The Quality Group
- high 64 stale, 9 reposted of 101 open
- Hiring momentum
- 166 roles opened in the last 90 days ↑ up vs. the prior 90 days
- Last confirmed on the employer's board
- 2026-09-17
Measured from postings appearing on and disappearing from The Quality Group 's own greenhouse board since 2026-08-03. Full hiring picture for The Quality Group .
About this role
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
- 3/5
- freshness
- 5/5
- career value
- 4/5
- role clarity
- 4/5
- pay transparency
- 0/5
Scored from the posting itself — how clearly the role is described, how much it says about pay and benefits, and how recently it was listed. Not a judgement of The Quality Group as an employer.
What you need
- 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 you get
- 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
Worth weighing
- No salary listed
- Role involves building rather than maintaining existing structures
- Remote work requires occasional travel to Hamburg (about once a month)
Summarised from The Quality Group 's posting. Read the full original.
Listed by The Quality Group on their greenhouse job board, last confirmed open on 2026-09-17. PitchMeAI is not the employer.
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