Bilfinger
Senior Manager Group Internal Audit(m/w/x)
Full-timeWith HomeofficeManagement
Mannheim
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BIBilfinger
Senior Manager Group Internal Audit(m/w/x)
Mannheim
Full-timeWith Home OfficeManagement
Nejo AI Summary
Planning and executing group-wide ICS, operational, financial, and compliance reviews for an international industrial services provider. Professional certifications (e.g., CIA or CA) essential. Flexible working hours, mobile working.
Requirements
- Commercial/business administration education/studies (auditing, accounting, controlling focus)
- 4-5 years professional experience in operational/audit (industrial/Big 4)
- Sound knowledge of international accounting standards
- Professional certifications (e.g., CIA or CA)
- Experience in assessing and auditing risk management
- Ability to extract, process, and analyze large data sets
- Desirable: data analysis tools (SQL, Python, R), process mining
- Understanding digital transformation and technology in audit
- Flexibility and high commitment
- Increased willingness to travel (up to 40%)
- Good German and English skills
- Advantageous: another foreign language
Tasks
- Plan and execute group-wide ICS audits.
- Plan and execute group-wide operational audits.
- Plan and execute group-wide financial audits.
- Plan and execute group-wide compliance audits.
- Plan and execute group-wide special audits.
- Develop recommendations to improve control effectiveness.
- Develop recommendations to improve key business process efficiency.
- Participate in creating and updating risk-based audit plans.
- Participate in internal projects for audit development.
- Participate in internal projects for risk management.
- Participate in internal projects for control systems.
- Collaborate closely with other departments.
- Communicate closely with other departments.
Work Experience
- 4 - 5 years
Education
- Vocational certificationOR
- Currently in higher educationOR
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- SQL
- Python
- R
Benefits
Flexible Working
- Flexible working hours
- Mobile working
Competitive Pay
- Competitive compensation
Diverse Work
- Responsible and varied tasks
- Challenging international projects
Informal Culture
- Open and motivated team
Purpose-Driven Work
- Room for own ideas
Other Benefits
- Creative solutions
- Capital-forming benefits
Learning & Development
- Diverse development opportunities
- Personal development opportunities
Career Advancement
- Professional advancements
Mentorship & Coaching
- Structured onboarding
More Vacation Days
- Vacation bonus
- 30 days vacation
Bonuses & Incentives
- Christmas bonus
Retirement Plans
- Company pension scheme
Corporate Discounts
- Corporate discounts
Parking & Commuter Benefits
- Free parking
Public Transport Subsidies
- Job ticket
- Germany ticket
Free or Subsidized Food
- Good canteen
Healthcare & Fitness
- Discounted fitness membership
Snacks & Drinks
- Free beverages
Ergonomic Workplace
- Modern and ergonomic workstations
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Bilfinger and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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BIBilfinger
Senior Manager Group Internal Audit(m/w/x)
Mannheim
Full-timeWith Home OfficeManagement
Nejo AI Summary
Planning and executing group-wide ICS, operational, financial, and compliance reviews for an international industrial services provider. Professional certifications (e.g., CIA or CA) essential. Flexible working hours, mobile working.
Requirements
- Commercial/business administration education/studies (auditing, accounting, controlling focus)
- 4-5 years professional experience in operational/audit (industrial/Big 4)
- Sound knowledge of international accounting standards
- Professional certifications (e.g., CIA or CA)
- Experience in assessing and auditing risk management
- Ability to extract, process, and analyze large data sets
- Desirable: data analysis tools (SQL, Python, R), process mining
- Understanding digital transformation and technology in audit
- Flexibility and high commitment
- Increased willingness to travel (up to 40%)
- Good German and English skills
- Advantageous: another foreign language
Tasks
- Plan and execute group-wide ICS audits.
- Plan and execute group-wide operational audits.
- Plan and execute group-wide financial audits.
- Plan and execute group-wide compliance audits.
- Plan and execute group-wide special audits.
- Develop recommendations to improve control effectiveness.
- Develop recommendations to improve key business process efficiency.
- Participate in creating and updating risk-based audit plans.
- Participate in internal projects for audit development.
- Participate in internal projects for risk management.
- Participate in internal projects for control systems.
- Collaborate closely with other departments.
- Communicate closely with other departments.
Work Experience
- 4 - 5 years
Education
- Vocational certificationOR
- Currently in higher educationOR
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- SQL
- Python
- R
Benefits
Flexible Working
- Flexible working hours
- Mobile working
Competitive Pay
- Competitive compensation
Diverse Work
- Responsible and varied tasks
- Challenging international projects
Informal Culture
- Open and motivated team
Purpose-Driven Work
- Room for own ideas
Other Benefits
- Creative solutions
- Capital-forming benefits
Learning & Development
- Diverse development opportunities
- Personal development opportunities
Career Advancement
- Professional advancements
Mentorship & Coaching
- Structured onboarding
More Vacation Days
- Vacation bonus
- 30 days vacation
Bonuses & Incentives
- Christmas bonus
Retirement Plans
- Company pension scheme
Corporate Discounts
- Corporate discounts
Parking & Commuter Benefits
- Free parking
Public Transport Subsidies
- Job ticket
- Germany ticket
Free or Subsidized Food
- Good canteen
Healthcare & Fitness
- Discounted fitness membership
Snacks & Drinks
- Free beverages
Ergonomic Workplace
- Modern and ergonomic workstations
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Bilfinger and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Bilfinger
Industry
Engineering
Description
Das Unternehmen bietet nachhaltige Dienstleistungen in der industriellen Anlagenplanung, -Errichtung, -Instandhaltung und -Erweiterung.
Not a perfect match?
- Bilfinger
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