Beschreibung

As an Internal Audit Manager, you will lead comprehensive audit cycles, assess risks, and enhance internal controls. This role involves clear communication of findings to management and fostering a culture of integrity and continuous improvement within the organization.

Anforderungen

• •Minimum 5 years of internal or external audit experience
• •Strong expertise in risk assessment, internal controls, and audit methodology
• •Background in finance is highly preferred
• •Certified Internal Auditor (CIA) required
• •Additional certifications (e.g., CPA, ACCA, CFE) are an advantage
• •Strong analytical, strategic, and problem-solving abilities
• •Excellent communication skills in German and English
• •Proactive, independent, and growth-minded professional

Aufgaben

• •Lead and manage full audit cycles
• •Conduct planning and risk assessments
• •Perform fieldwork and reporting
• •Follow up on audit findings
• •Evaluate internal controls and operational processes
• •Identify gaps and recommend improvements
• •Support enterprise-wide risk assessments
• •Monitor emerging risks and align audits with corporate priorities
• •Communicate audit findings to management
• •Maintain strong stakeholder relationships
• •Guide junior auditors and enhance audit methodologies
• •Improve audit tools and overall audit quality
• •Promote a culture of integrity and continuous improvement
• •Foster effective risk management across the organization

Benefits