Manager Internal Audit (d/f/m) Vollzeit

Your Tasks

• You’ll conduct risk assessments, scope audits, perform fieldwork, and provide expert recommendations to management.
• You’ll ensure that audits are completed with the utmost efficiency and effectiveness.
• You’ll work closely with key personnel, conducting interviews and analyzing complex data, systems, and processes to identify potential control weaknesses and opportunities for improvement.
• Your exceptional communication skills will come in handy as you prepare and deliver clear, concise, and well-structured audit reports to management that provide valuable insights and recommendations.
• You don’t stop with recommendation but support the implementation of measures with competence and perseverance.
• You’ll monitor the implementation of audit recommendations and provide regular updates to management.
• Stay ahead of the game! You’ll stay up-to-date on emerging trends and best practices in internal audit and incorporate them into our audit processes and procedures.
• You’ll be a team player, building effective working relationships with stakeholders across the organization to ensure successful completion of audit projects and implementation of measures.

Your Profile

• We’re looking for a top performer with a Bachelor’s degree in accounting, finance, or related field; advanced degree preferred.
• You’re a seasoned professional with at least 3 years of progressive experience in internal audit, preferably in diversified, midsize organization.
• Professional certifications (such as CIA, CPA, CISA, or equivalent) to back up your skills and expertise are welcome!
• You are open-minded and willing to learn and grow by engaging into new audit topics and adopting new skills.
• You’re an expert at leading and managing audit projects, including planning, scoping, fieldwork, and reporting.
• Strong analytical skills and ability to identify and evaluate complex systems, processes, and controls.
• You’re an excellent communicator, including the ability to clearly and concisely communicate complex information to a variety of stakeholders in German and English language
• You have top-notch interpersonal skills and the ability to work effectively with individuals at all levels of the organization.
• You thrive in a fast-paced, dynamic environment and are able to prioritize multiple tasks with ease.
• Knowledge of relevant regulations and industry standards related to internal audit.

Our Offer

• Multifaceted insights into various companies, business models, and processes.
• Modern and dynamic working environment in a committed team
• Challenging and varied activities with a high degree of personal responsibility
• ‘Hands-on“ mentality with flat hierarchies
• Flexible working hours and possibility of home office (in consultation with the team)