NORMA Group Holding GmbH
Manager Internal Audit(m/w/x)
Full-timeOn-siteSenior
Maintal
New Job?Nejo!
The AI Job Search Engine
FRFresenius SE & Co. KGaA
Manager Corporate Audit(m/w/x)
Bad Homburg vor der Höhe
Full-timeOn-siteManagement
Nejo AI Summary
Auditing operational processes and internal controls across a worldwide healthcare company, using Power BI, Celonis, TeamMate Analytics. Minimum 3 years in internal or external auditing required. Regular national and international travel.
Requirements
- Master’s degree in business, economics, accounting, health care management, or related field
- At least 3 years of experience in internal or external auditing
- Solid understanding of risk management, internal controls, audit standards, and business processes
- Analytical mindset with strong communication and presentation skills
- Willingness to travel nationally and internationally
- Fluency in English and German
Tasks
- Plan and execute audits across operational processes
- Analyze and assess business processes and internal controls
- Develop actionable recommendations for management
- Use Power BI, Celonis, and TeamMate Analytics for data analysis
- Prepare and present audit reports to senior management
- Provide insights on group-wide projects and management systems
Work Experience
- 3 years
Education
- Master's degree
Languages
- English – Business Fluent
- German – Business Fluent
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Fresenius SE & Co. KGaA 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.
Not a perfect match?
- NORMA Group Holding GmbH
Manager Internal Audit(m/w/x)
Full-timeOn-siteExperiencedMaintal - Fresenius SE & Co. KGaA
(Senior) Manager Corporate Audit with Artificial Intelligence focus(m/w/x)
Full-timeOn-siteSeniorBad Homburg vor der Höhe - Fresenius Kabi
(Senior) Manager Risk Management & Internal Controls(m/w/x)
Full-timeOn-siteExperiencedBad Homburg vor der Höhe - Citrus Global
Senior Corporate Audit Manager(m/w/x)
Full-timeOn-siteManagementFrankfurt am Main
FRFresenius SE & Co. KGaA
Manager Corporate Audit(m/w/x)
Bad Homburg vor der Höhe
Full-timeOn-siteManagement
Nejo AI Summary
Auditing operational processes and internal controls across a worldwide healthcare company, using Power BI, Celonis, TeamMate Analytics. Minimum 3 years in internal or external auditing required. Regular national and international travel.
Requirements
- Master’s degree in business, economics, accounting, health care management, or related field
- At least 3 years of experience in internal or external auditing
- Solid understanding of risk management, internal controls, audit standards, and business processes
- Analytical mindset with strong communication and presentation skills
- Willingness to travel nationally and internationally
- Fluency in English and German
Tasks
- Plan and execute audits across operational processes
- Analyze and assess business processes and internal controls
- Develop actionable recommendations for management
- Use Power BI, Celonis, and TeamMate Analytics for data analysis
- Prepare and present audit reports to senior management
- Provide insights on group-wide projects and management systems
Work Experience
- 3 years
Education
- Master's degree
Languages
- English – Business Fluent
- German – Business Fluent
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Fresenius SE & Co. KGaA 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
Fresenius SE & Co. KGaA
Industry
Healthcare
Description
Das Unternehmen ist ein weltweites Gesundheitsunternehmen.
Not a perfect match?
- NORMA Group Holding GmbH
Manager Internal Audit(m/w/x)
Full-timeOn-siteSeniorMaintal - NORMA Group Holding GmbH
Manager Internal Audit(m/w/x)
Full-timeOn-siteExperiencedMaintal - Fresenius SE & Co. KGaA
(Senior) Manager Corporate Audit with Artificial Intelligence focus(m/w/x)
Full-timeOn-siteSeniorBad Homburg vor der Höhe - Fresenius Kabi
(Senior) Manager Risk Management & Internal Controls(m/w/x)
Full-timeOn-siteExperiencedBad Homburg vor der Höhe - Citrus Global
Senior Corporate Audit Manager(m/w/x)
Full-timeOn-siteManagementFrankfurt am Main