NORMA Group Holding GmbH
Manager Internal Audit(m/w/x)
Full-timeOn-siteSenior
Maintal
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KIKION Group
Management Trainee - Internal Audit(m/w/x)
Frankfurt am Main
Full-timeOn-siteJunior
Nejo AI Summary
Risk-based process assessments and compliance audits for global intralogistics technology provider. Master’s degree in business or engineering and initial audit experience required. International cross-functional rotations, individual project responsibility.
Requirements
- Master’s degree in Business Administration, Economics, Industrial Engineering, Business Informatics, or comparable field
- Initial professional experience in Internal Audit, Risk Management, Compliance, Accounting, or related areas
- Teamwork skills, curious mindset, and constructive critical thinking
- Analytical skills for complex interrelationships and big-picture thinking
- Enjoyment of international cross-functional teams and stakeholder interaction
- Open, convincing communication and professional German and English skills
Tasks
- Support risk-based internal audits across the Group
- Assess internal processes, controls, and compliance
- Identify and assess risks and inefficiencies
- Communicate control weaknesses and audit findings
- Develop pragmatic recommendations to improve governance
- Prepare audit reports and management presentations
- Develop the internal control system and methodology
- Design risk-oriented audit programs
- Lead individual audits and audit modules
- Coordinate with audited entities through final reporting
- Monitor the implementation of agreed actions
- Document audit work according to internal standards
- Participate in mutual quality reviews
Education
- Master's degree
Languages
- German – Business Fluent
- English – Business Fluent
- Spanish – Basic
- French – Basic
Benefits
Competitive Pay
- Above-market remuneration
Diverse Work
- Multifaceted job
Career Advancement
- Exciting career opportunities
Startup Environment
- Cross-functional collaboration
Purpose-Driven Work
- Individual responsibility
Mentorship & Coaching
- Executive mentoring
Learning & Development
- Personal development support
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of KION Group 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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KIKION Group
Management Trainee - Internal Audit(m/w/x)
Frankfurt am Main
Full-timeOn-siteJunior
Nejo AI Summary
Risk-based process assessments and compliance audits for global intralogistics technology provider. Master’s degree in business or engineering and initial audit experience required. International cross-functional rotations, individual project responsibility.
Requirements
- Master’s degree in Business Administration, Economics, Industrial Engineering, Business Informatics, or comparable field
- Initial professional experience in Internal Audit, Risk Management, Compliance, Accounting, or related areas
- Teamwork skills, curious mindset, and constructive critical thinking
- Analytical skills for complex interrelationships and big-picture thinking
- Enjoyment of international cross-functional teams and stakeholder interaction
- Open, convincing communication and professional German and English skills
Tasks
- Support risk-based internal audits across the Group
- Assess internal processes, controls, and compliance
- Identify and assess risks and inefficiencies
- Communicate control weaknesses and audit findings
- Develop pragmatic recommendations to improve governance
- Prepare audit reports and management presentations
- Develop the internal control system and methodology
- Design risk-oriented audit programs
- Lead individual audits and audit modules
- Coordinate with audited entities through final reporting
- Monitor the implementation of agreed actions
- Document audit work according to internal standards
- Participate in mutual quality reviews
Education
- Master's degree
Languages
- German – Business Fluent
- English – Business Fluent
- Spanish – Basic
- French – Basic
Benefits
Competitive Pay
- Above-market remuneration
Diverse Work
- Multifaceted job
Career Advancement
- Exciting career opportunities
Startup Environment
- Cross-functional collaboration
Purpose-Driven Work
- Individual responsibility
Mentorship & Coaching
- Executive mentoring
Learning & Development
- Personal development support
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of KION Group 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.
About the Company
KION Group
Industry
Management
Description
Das Unternehmen beschäftigt mehr als 42.000 MitarbeiterInnen in über 100 Ländern und verfolgt eine klare Nachhaltigkeitsstrategie.
Not a perfect match?
- NORMA Group Holding GmbH
Manager Internal Audit(m/w/x)
Full-timeOn-siteSeniorMaintal - Fresenius SE & Co. KGaA
Manager Corporate Audit(m/w/x)
Full-timeOn-siteManagementBad Homburg vor der Höhe - NORMA Group Holding GmbH
Manager Internal Audit(m/w/x)
Full-timeOn-siteExperiencedMaintal - Fresenius Kabi
(Senior) Manager Risk Management & Internal Controls(m/w/x)
Full-timeOn-siteExperiencedBad Homburg vor der Höhe - Citrus Global
Financial Auditor with ITGC skills(m/w/x)
Full-timeOn-siteExperiencedFrankfurt am Main