Manager/in Konzernrevison / Interne Revison (w/m/d)
Core
Planning, executing, and documenting audits to ensure compliance, efficiency, and effectiveness of business processes across all business areas and subsidiaries.
Role type
Manager, Internal Audit
Builds
Annual audit plans, audit reports, and practical recommendations for process improvement
Domain
Corporate Internal Audit / Compliance
Required skills
Business process analysis, Internal control systems (ICS) knowledge, ERP systems (SAP), Audit reporting, Compliance management, Data protection, Strategic project management
Preferred skills
Experience in Internal Audit, External Audit, Management Consulting, or Controlling
Responsibilities
Develop and implement the annual audit plan, Conduct independent audits of business processes, Prepare audit reports and action recommendations, Coordinate with business units and track remediation measures, Advise on process improvements and corruption prevention, Contribute to strategic special projects, Support Compliance and Data Protection initiatives