Internal Audit Manager (m/f/d)

You have experience in internal auditing and want not only to check, but to create real added value? We are looking for a personality who understands risks, permeates processes, argues on a fact-based basis and shapes sustainable improvements together with the specialist areas. As Internal Audit Manager (m/w/d), you work closely with management, departments and bodies and actively contribute to a strong governance structure. Examination and consulting You plan, conduct and document independently risk-oriented audits according to the audit plan You create clear, comprehensible audit reports and guide concrete action recommendations You advise the management on process, control and governance issues Risk orientation & control assessment You analyze business processes and identify essential risks You evaluate the effectiveness of existing controls and cover optimization potentials You accompany the further development of the internal control environment from audit perspective Stakeholder Management You work closely with Compliance, Risk Management, Finance and other key areas You'll start regular reports for the Management Board and Audit Committee You present results addressable, transparent and solution-oriented Projects & Transformation You support special audits, new system launches and M&A‐Due‐Diligence processes You actively promote the digitization and efficiency of our audit processes

You are analytic, process-oriented, integer – and want to shape a company? Perfect. The following qualifications distinguish you: Education & Experience Completed studies in economics, finance or a comparable subject Multiannual experience in internal audit, audit or risk management Special Strengths Embossed process understanding, in particular in finance, compliance, IT and operational processes Very good knowledge of governance, control and compliance structures Knowledge of relevant regulations (e.g. HGB, AktG, MaRisk) Experience with Examination Standards (IDW, IIA) Safe handling of audit tools (e.g. CRISAM) Working methods and personality Analytical, structured, risk-oriented and solution-focused Strong, convincing and team-oriented High integrity, reliability and sense of responsibility Very good knowledge of German and English

We not only offer you exciting tasks – but an environment where you can feel comfortable and develop. Flexible working hours and mobile office after consultation with your team Corporate Benefits Bike leasing Free drinks & fruit Various training opportunities for professional and personal development Wellhub - free digital subscription or discounted packages for your fitness, mindfulness, mental well-being, nutrition and sleep health Employee events and an environment that lives cooperation, transparency and appreciation If you want to strengthen internal structures in a sustainable way and to create effective, modern revision processes in a dynamic IT environment, we look forward to getting to know you. .