Manager Internal Audit & Risk Management (m/f/d)

We are part of the leading group of German furniture acquisition cooperations. Our group of companies includes well-known brands such as sample house kitchens and REDDY kitchens, specialized services for marketing, information technology, business management and finance as well as craft businesses. To strengthen the financial resort in our company headquarters in Dreieich, we are looking at the next time She

Senior Account Manager (m/w/d) unlimited, full-time (40 hours/week)

Internal Audit and Risk Management Direct reporting to Chief Financial Officer (CFO) Implementation of internal audits and special analyses Introduction and further development of an internal control system (IKS) Optimization of processes Implementation and implementation of a risk reporting for Management Board and Supervisory Board Support for special commercial projects (M&A, structural projects)

You have a successfully completed degree in economics – ideally with a focus on auditing, accounting & finance as well as a multi-year relevant professional experience in internal auditing, risk management, auditing or in a GRC function. You have a good understanding of internal control systems (IKS), process and risk models and governance structures in the middle class. The planning and implementation of risk-oriented revisions is as familiar to you as the creation of revision and risk reports. Additional qualifications such as CIA or CISA complete your strong professional foundation. In your role, you will be happy to take responsibility and have a look at the overall commercial management. You think analytic-strategic, act pragmatically and reflect decisions consciously. Their pronounced communication and negotiation strength allows you to clearly convey complex issues and convince different stakeholders. Thanks to your appraisal handling and solution-oriented working, you build stable relationships and act safely in challenging situations. Reliability, loyalty and high trustworthiness are just as natural for you as a sovereign handling of digital tools and developments – especially in an increasingly digitalized environment. Then let us master the daily tasks together!

permanent employment contract and 30 days holiday mobile work in consultation possible attractive remuneration for regulated working hours Employer-funded occupational health insurance and group accident insurance modernly equipped ergonomic workplaces in air-conditioned rooms, surrounded by a beautiful park farm restaurant and free car park with e-storey columns JobRad detailed and structured incorporation Continuous support through various further training courses pleasant working environment and a valuable corporate culture flat hierarchies and fast decision paths safe workplace in a high performance and growth group with tradition