Bilfinger
(Senior) Manager Group Internal Audit(m/w/x)
Full-timeWith HomeofficeManagement
Mannheim
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BI
Bilfinger(Senior) Manager Group Internal Audit(m/w/x)
Mannheim
Full-timeWith Home OfficeExperienced
Description
You will strengthen the company's governance by independently leading diverse audits and developing strategic recommendations to optimize the efficiency of global business processes and control systems.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Commercial or business administration education
- •Studies in Business Administration
- •Focus on auditing, accounting, or controlling
- •4-5 years of professional experience
- •Experience in operational role or audit
- •Knowledge of international accounting standards
- •Certified Internal Auditor or Chartered Accountant
- •Experience auditing risk management
- •Ability to analyze large data sets
- •Experience with SQL, Python, or R
- •Knowledge of process mining techniques
- •Understanding of digital transformation processes
- •Flexibility and high commitment
- •Willingness to travel up to 40%
- •Good German and English skills
Education
Bachelor's degree
Work Experience
4 - 5 years
Tasks
- •Plan and execute group-wide standard audits independently
- •Conduct ICS, operational, financial, and compliance audits
- •Perform specialized audits across various business areas
- •Develop recommendations to improve control effectiveness
- •Enhance the efficiency of key business processes
- •Update and maintain risk-based audit plans
- •Contribute to projects improving the audit function
- •Develop risk management and control systems
- •Collaborate closely with various internal departments
Tools & Technologies
SQLPythonR
Languages
German – Business Fluent
English – Business Fluent
Benefits
Diverse Work
- •Responsible and varied tasks
- •Challenging international projects
- •Diverse development opportunities
Informal Culture
- •Open and motivated team
Startup Environment
- •Room for creative solutions
Career Advancement
- •Personal and professional advancement
Flexible Working
- •Flexible working hours
- •Mobile working
Mentorship & Coaching
- •Structured onboarding
Competitive Pay
- •Competitive compensation
More Vacation Days
- •Vacation bonus
- •30 days of vacation
Bonuses & Incentives
- •Christmas bonus
Additional Allowances
- •Capital-forming benefits
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
- •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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BI
Bilfinger(Senior) Manager Group Internal Audit(m/w/x)
Mannheim
Full-timeWith Home OfficeExperienced
New Job?Nejo!
The AI Job Search Engine
Description
You will strengthen the company's governance by independently leading diverse audits and developing strategic recommendations to optimize the efficiency of global business processes and control systems.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Commercial or business administration education
- •Studies in Business Administration
- •Focus on auditing, accounting, or controlling
- •4-5 years of professional experience
- •Experience in operational role or audit
- •Knowledge of international accounting standards
- •Certified Internal Auditor or Chartered Accountant
- •Experience auditing risk management
- •Ability to analyze large data sets
- •Experience with SQL, Python, or R
- •Knowledge of process mining techniques
- •Understanding of digital transformation processes
- •Flexibility and high commitment
- •Willingness to travel up to 40%
- •Good German and English skills
Education
Bachelor's degree
Work Experience
4 - 5 years
Tasks
- •Plan and execute group-wide standard audits independently
- •Conduct ICS, operational, financial, and compliance audits
- •Perform specialized audits across various business areas
- •Develop recommendations to improve control effectiveness
- •Enhance the efficiency of key business processes
- •Update and maintain risk-based audit plans
- •Contribute to projects improving the audit function
- •Develop risk management and control systems
- •Collaborate closely with various internal departments
Tools & Technologies
SQLPythonR
Languages
German – Business Fluent
English – Business Fluent
Benefits
Diverse Work
- •Responsible and varied tasks
- •Challenging international projects
- •Diverse development opportunities
Informal Culture
- •Open and motivated team
Startup Environment
- •Room for creative solutions
Career Advancement
- •Personal and professional advancement
Flexible Working
- •Flexible working hours
- •Mobile working
Mentorship & Coaching
- •Structured onboarding
Competitive Pay
- •Competitive compensation
More Vacation Days
- •Vacation bonus
- •30 days of vacation
Bonuses & Incentives
- •Christmas bonus
Additional Allowances
- •Capital-forming benefits
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
- •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.
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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Berufserfahrene Mitarbeiter Internal Controls Assurance - DAX 40 / Controls Assurance(m/w/x)
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