Internal Auditor Senior (m/w/d)
Core
Conducting internal audits, analyzing business processes for compliance and efficiency, and developing recommendations to improve controls and risk management across national and international locations.
Role type
Senior Internal Auditor
Builds
Internal audit reports, risk control concepts, and management self-risk assessments
Domain
Industrial manufacturing / Internal Audit
Deliverable
dashboards & analysis
Required skills
Internal audit, business process analysis, risk control, ERP systems (SAP), English (fluent), analytical skills
Preferred skills
Auditing or compliance experience, stakeholder communication
Responsibilities
Prepare and execute internal audits, develop and evaluate recommendations for identified weaknesses, lead audits at headquarters and subsidiaries, monitor implementation of agreed measures, review external auditor findings, and present risk assessments to decision-makers
