Junior Manager Internal Controls (gn)
The Quality Group GmbH · Deutschland, remote; Hamburg (hybrid)
Posted 8 days ago
or apply directly on The Quality Group GmbH's site. We never take the application ourselves.
Is this posting real?
- This role has been open
- 8 days The Quality Group GmbH's roles stay open a median of 45 days
- Reposted
- No
- Salary listed
- No 0% of The Quality Group GmbH's roles list one
- Ghost-job risk at The Quality Group GmbH
- high 72 stale, 9 reposted of 118 open
- Hiring momentum
- 193 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 GmbH's own greenhouse board since 2026-08-03. Full hiring picture for The Quality Group GmbH.
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, focusing on compliance, risk management, and governance structures. Your role involves analyzing processes and risks, designing effective controls, and collaborating with various departments to implement solutions. You will also document processes and controls, ensuring a transparent and audit-proof documentation process while taking on increasing responsibilities over time.
- 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 GmbH 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
- Ability to communicate effectively with various stakeholders and work cross-departmentally
Nice to have
- Experience in an auditing firm or internal audit of an international company
- Interest in risk and crisis management
What you get
- Attractive employee discounts on products
- Flexible working hours and home office options
- Subsidies for mobility and fitness
- Company pension scheme
- Workation options
Worth weighing
- No specific salary mentioned
- The role involves significant collaboration across departments, which may require strong interpersonal skills
- The position requires regular travel to Hamburg, approximately once a month, which may not suit all candidates
Summarised from The Quality Group GmbH's posting. Read the full original.
Listed by The Quality Group GmbH on their greenhouse job board, last confirmed open on 2026-09-17. PitchMeAI is not the employer.
More roles at The Quality Group GmbH
- Category Planner MORE Nutrition (gn)Hamburg (hybrid)
- Head of CRM (gn)Hamburg (hybrid)
- (Senior) CRM Manager (gn) - NetherlandsNiederlande, remote
- Working Student Brand Marketing (gn)Hamburg (hybrid)
- SAP Einkäufer (gn) - SachbearbeitungHamburg (hybrid)
- Head of Customer Service (gn)Hamburg (hybrid)
- Senior Key Account Manager (gn) - Galaxus | Pure-Play E-CommerceSchweiz, remote
- IT Senior Programm Manager (gn)Deutschland, remote