Manager Internal Audit (m/f/d)

You plan and control risk-oriented audits independently and in line with business guidelines and regulatory requirements. analyse and evaluate business processes and internal control mechanisms with a clear, structured view. From identified potentials you derive concrete and pragmatic improvements. Audit reports will prepare you for addressing and create clear policy guidelines for management and stakeholders. The implementation of agreed measures will support you consistently up to a sustainable anchoring and will actively promote the further development and digitization of the revision and IKS processes (including GRC solutions).

Its foundation is a study in business / finance or a comparable qualification, complemented by several years of experience in internal audit or auditing. You have a solid knowledge of accounting, internal control systems and a good understanding of process processes. A clear, analytical approach as well as a structured examination procedure are the key features – as well as a sovereign approach to critical topics. Digital solutions and GRC systems are familiar to you, and your hands-on mentality assists you in operational testing. Very good knowledge of German and English as well as the willingness to travel around your profile.

Flexible working hours Partnership work in the team Technical and personal development Occupational pensions and health programmes Business and employee events Canteen Mobile work possible Accessible by public transport JobRad