(Snr.) Associate Internal Audit (m/f/d)
Core
Provides independent assurance and consulting services to evaluate and improve risk management, control, and governance processes.
Role type
Senior Internal Auditor
Builds
Control environment assessments and audit plans
Domain
Manufacturing / Industrial
Deliverable
dashboards & analysis
Required skills
Risk assessment, Audit planning, Evidence analysis, Documentation, Interviewing, Regulatory compliance
Preferred skills
Manufacturing industry experience, German language proficiency
Technologies
Audit software, Survey tools
Responsibilities
Develop and administer surveys, Compose summary memos, Prepare working papers, Conduct interviews, Review documents, Identify and evaluate risk areas
Seniority
Senior, hands-on IC
