Junior Internal Audit Manager(m/w/x)

Beschreibung

You assist in developing audit guidelines and plans, conduct audits, and prepare reports while ensuring quality and compliance in the audit process. Your role also involves ongoing risk assessment and professional development.

Anforderungen

• •Degree in economics or business administration
• •Preferred professional experience in audit or compliance
• •Preferred experience in analyzing business processes
• •Analytical and structured thinking
• •Team-focused with good communication skills
• •Intercultural competence
• •Business fluent German and English
• •Willingness to travel 30-50%

Aufgaben

• •Support creation and maintenance of audit guidelines.
• •Assist with ongoing risk assessment processes.
• •Draft the annual risk-based audit plan.
• •Define scope of work for audit engagements.
• •Gather and assess information for audit preparation.
• •Conduct audit assurance and consulting engagements.
• •Plan and facilitate kick-off and status update meetings.
• •Prepare comprehensive audit reports.
• •Monitor implementation of action plans post-audit.
• •Support audit quality assurance and improvement programs.
• •Participate in continuous professional education for audit skills.

Benefits