Senior Manager Internal Audit (m/f/d)

From now on, in full time with 40 hours per week

Basler is an international leading and experienced computer vision expert. We offer a broad product portfolio of machine vision hardware and software, as well as custom products and solutions.

About 850 employees work at our headquarters in Ahrensburg (near Hamburg) and at our sales and development sites in Europe, Asia and North America. A key factor in our 35-year success story is the risk of the willingness to grasp constant change as normal, and the suffering of driving customer-oriented innovations. Senior Manager Internal Audit (m/w/d)

Strategic responsibility for building and controlling the revision function development and implementation of a revision strategy in line with corporate objectives and size; organisation and management of the internal audit team; Ensuring the independence and objectivity of internal audit according to IIA standards Examinations Annual risk-oriented planning; development of a risk-oriented planning plan; Development, including the regularity and economic viability of business processes, the integration of internal and external requirements, the function and effectiveness of the internal control system, the accounting processes and internal controls on financial reporting and IT-based business processes Monitoring Compliance & Governance monitoring compliance policies; Analysis of governance structures Management Board & Supervisory Board Advising the Board of Management and the Audit Committee on Risk Assessment, ICS Contributions, Corrections, Crisis Cases; Reports on essential provisions, open measures and risks Coordination with external audit and other monitoring functions Voting, for example, with the external auditor Support for enterprise integrity and trust protection of the company from reputation, liability and compliance risks; the identification of a control and risk culture; Strengthening the confidence of inves­tors, supervisors and public authorities through effective control mechanisms

Complete study of economic, engineering or legal sciences or comparable quality, e.g. commercial vocational training with corresponding professional experience It is also important to note that, as a result of this study, it is necessary to assess the impact of the work on the labour market. Very good knowledge of legal and regulatory requirements related to IKS and risk management, governance and compliance & law Expertise in audit methodology and standards, accounting and controlling Funded IT audit and MS office skills Ideally certifications such as CIA, CISA, CRMA, IDW certification standards and SOX knowledge Impressed analytical thinking and high process understanding Com­munication strength, interchangeable cooper­ation capacity Persuasiveness, enforceability and strategic-conceptual thinking Travel readiness (up to 25% travel) Language and written knowledge of English

We have a clear vision of what is going on, but how the individual teams decide. We welcome your fresh view from outside and cultivate an open culture in which all their ideas can be introduced. ''Agreement of work and family'' is not only a flock with us: we support our fellow workers in various phases of the family and have been awarded the ''vocational family'' audit for our commitment. Respect for personal interests and the balance of the professional life of our workforce is an important part of our corporate culture. Hybrid working model – mix of work in the office and mobile or remote work. Top-class IT equipment including notebook, service and modern jobs. Attractive payment with internal wage transparency, sliding time account for overtime reduction, 30 days holiday and open communication: by you from the apprentice to the board. .