Internal Auditor (m/f/d)

You support the management of the Corporate Governance Staff Division in its function as Head of Internal Audit in the further development of the requirements and guidelines of the internal revision of Messe München GmbH and the subsidiaries in Germany and abroad You are responsible for the preparation of the regularly ongoing, risk-oriented examination plan for Messe München GmbH and all subsidiaries in Germany and abroad, with You shall conduct audits using data analyses with a view to the internal control and risk management system of business processes and organisational units to their operability, effectiveness, cost-effectiveness, regularity and adequacy by: You identify and evaluate relevant risk factors at Group revision level as part of an annual risk analysis You also take over (special) exams after a reasonable period of incorporation

A motivated and committed team in which collegial support is at first place Responsibility in a diverse working environment with exciting and challenging tasks International and national customers and projects Various individual internal and external development and training opportunities Attractive and extensive social benefits (company pensions, travel expenses, childcare allowance, canteen etc.) Active health management (own health studio, mobile company fitness, bike leasing) Mobile work and work Promotion of social engagement with 4 days of special leave per year

You can present a university degree in economics, economic informatics or a comparable qualification/training You bring several years of experience in the revision of a medium-sized company or an auditing company and also have experiences in the field of IT revision and/or high IT affinity You work extremely conscientiously and are characterized by their objectivity and simplicity as well as a secure and binding occurrence with high consulting competence. You have a durable knowledge of common (testing) standards and frameworks in the revision environment (ISA, IDW, DIIR, etc.) and knowledge of ERP systems such as Workday and SAP as well as data analysis tools such as IDEA or ACL Experience abroad and high intercultural competence are desirable Do you have good knowledge of German and English in word and writing? Then apply with us! We look forward to welcoming you!

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