Junior Manager Group Internal Audit (f/m/x)

Junior Manager Group Internal Audit (f/m/x)

About the DOUGLAS Group

The DOUGLAS Group, with its commercial brands DOUGLAS, NOCIBÉ, Parfumdreams and Niche Beauty, is the number one omnichannel premium beauty destination in Europe. The DOUGLAS Group is inspiring customers to live their own kind of beauty by offering a unique assortment online and in around 1,970 stores. With unparalleled size and access to customers, the DOUGLAS Group is the partner of choice for brands and offers a premium range of selective and exclusive brands as well as own corporate brands. The assortment includes fragrances, color cosmetics, skin care, hair care, accessories as well as beauty services. Strengthening its successful omnichannel positioning while consistently developing superior customer experience is at the heart of the DOUGLAS Group strategy “Let it Bloom”. The winning business model is underpinned by the Group’s omnichannel proposition, leading brands, and data capabilities. In the financial year 2024/25, the DOUGLAS Group generated sales of 4.58 billion euros and employed more than 19,900 people across Europe. The DOUGLAS Group (Douglas AG) is listed at the Frankfurt Stock Exchange.

In our headquarters in Düsseldorf we are looking for you as xxx

TASKS WITH IMPACT

The Group Internal Audit team at DOUGLAS is responsible for evaluating the effectiveness, transparency, and integrity of our business processes. As Junior Manager Group Internal Audit, you’ll support and drive audits across all business areas, collaborating with different departments to identify risks and improve internal controls sustainably.

• You support the planning and execution of company-wide internal audits to assess process efficiency and compliance
• You audit operational processes and IT systems, ensuring alignment with group-wide standards and policies
• You contribute to the development of audit strategies and the annual audit plan, based on risk identification and stakeholder input
• You develop internal guidance materials to improve understanding and transparency of audit processes and outcomes
• You ensure professional execution of audits, including reporting, closing meetings with auditees, and comprehensive audit documentation
• You identify risks and internal control needs, and prepare action plans for the implementation of mitigation measures
• You conduct regular follow-ups to monitor the implementation status of agreed actions and support sustainable process improvement

YOUR SKILLS

We take a competency-based and fair approach to recruiting, that´s why we look beyond your experience to understand how you create impact, grow through change, and collaborate for success.

Alongside these competencies, we’re looking for the following skills:

• You hold a university degree in business administration or a comparable field (alternatively qualification in bookkeeping or process management)
• You ideally gained first practical experience in internal or external audit, risk management, compliance, or internal controls – e.g. Through internships or student work
• You think analytically and communicate clearly, with a structured and organized approach to your work
• You are interested in data analytics and digital audit tools
• You are fluent in German and English

YOUR BENEFITS

🚀

Your personal development:

we want you to grow with us. Become part of our mentoring program, use our e-learning platforms and benefit from many other individual development opportunities.

✔️

Open feedback culture:

half-yearly meetings & performance reviews (#DOUGLASDialogue)

🌴

30 days of vacation

per year

📍 Would you like a hybrid working model? We offer a balance between

mobile working

and office days in a collaborative environment. (approx. 8 days/month)

🧘‍♀️Whether it's fitness, mental health or preventative care - with

Wellhub

and

heycare

we support you holistically in your well-being.

🐾 Whether you’re working or taking a break - your dog is always welcome in our office.

🍒 Cherry on top: You get our

employee discount

both online and in-store. On top of that, you get further discount opportunities thanks to our corporate benefits.

🧃

In-house canteen & bistro

, as well as free drinks

🎉 A positive and motivating environment & celebrating successes at regular

company events

such as DOClub, summer party, Women's Day, etc

DO YOU RECOGNIZE YOURSELF?

Then become part of our international company and apply, stating your salary expectations and possible starting date.

As an international employer, we stand for equal opportunities and diversity. We therefore welcome applications from mothers, fathers, people with disabilities and people from the LGBTQIA+ community. Please let us know if, for example, we should use a gender-neutral pronoun, if you need barrier-free access to our offices or if we should allow more time for the application process.

We look forward to hearing from you!