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Senior Expert Internal Audit(m/w/x)
Description
In this role, you will conduct internal audits across Greiner's global sites, providing valuable insights to enhance processes and strengthen internal controls. Your expertise will guide management in risk reduction and operational improvements, making a significant impact on the company's growth.
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Requirements
- •Several years of professional experience in audit
- •University (master) degree in Accounting, Controlling, Business law, Audit, Finance, or comparable field
- •Strong team player with high initiative
- •High intercultural competence
- •Business-fluent English and basic knowledge of German; additional languages advantageous
- •Hands-on experience in Data Analytics
- •Experience in risk management and SAP advantageous
- •Relevant professional certifications (e.g. CIA, CISA, CFE) are a plus
- •Excellent communication and presentation skills
Education
Work Experience
approx. 4 - 6 years
Tasks
- •Plan, prepare, and execute internal audits at Greiner sites worldwide
- •Take end-to-end ownership of audit projects
- •Develop clear, actionable recommendations to reduce risks and optimize processes
- •Track action plans and maintain regular dialogue with internal stakeholders
- •Define, update, and continuously improve standardized audit programs
- •Design and perform data analyses to identify risks, trends, and improvement opportunities
Tools & Technologies
Languages
English – Business Fluent
German – Basic
Benefits
Modern Office
- •Modern working environment
Informal Culture
- •High degree of creative freedom
- •Open and innovative team
Other Benefits
- •Wide range of attractive social benefits
Learning & Development
- •Comprehensive training program
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Senior Expert Internal Audit(m/w/x)
The AI Job Search Engine
Description
In this role, you will conduct internal audits across Greiner's global sites, providing valuable insights to enhance processes and strengthen internal controls. Your expertise will guide management in risk reduction and operational improvements, making a significant impact on the company's growth.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Several years of professional experience in audit
- •University (master) degree in Accounting, Controlling, Business law, Audit, Finance, or comparable field
- •Strong team player with high initiative
- •High intercultural competence
- •Business-fluent English and basic knowledge of German; additional languages advantageous
- •Hands-on experience in Data Analytics
- •Experience in risk management and SAP advantageous
- •Relevant professional certifications (e.g. CIA, CISA, CFE) are a plus
- •Excellent communication and presentation skills
Education
Work Experience
approx. 4 - 6 years
Tasks
- •Plan, prepare, and execute internal audits at Greiner sites worldwide
- •Take end-to-end ownership of audit projects
- •Develop clear, actionable recommendations to reduce risks and optimize processes
- •Track action plans and maintain regular dialogue with internal stakeholders
- •Define, update, and continuously improve standardized audit programs
- •Design and perform data analyses to identify risks, trends, and improvement opportunities
Tools & Technologies
Languages
English – Business Fluent
German – Basic
Benefits
Modern Office
- •Modern working environment
Informal Culture
- •High degree of creative freedom
- •Open and innovative team
Other Benefits
- •Wide range of attractive social benefits
Learning & Development
- •Comprehensive training program
About the Company
Greiner AG
Industry
Manufacturing
Description
Das Unternehmen ist weltweit führend in der Herstellung von Kunststoff- und Schaumstoffprodukten und entwickelt nachhaltige Produkte.
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