Senior Internal Auditor (m/w/d)
Core
Senior Internal Auditor driving risk-oriented audits and process improvements for an international manufacturing group.
Role type
Senior Internal Auditor (IC)
Builds
Audit reports and actionable insights for executive leadership
Domain
Manufacturing / Internal Audit / GRC
Required skills
Risk-based auditing, GRC frameworks, Internal control systems, Data analysis, Audit analytics, Process mining, Stakeholder management
Preferred skills
TeamMate, ACL, IDEA, Celonis, Power BI, Nexus
Responsibilities
Conduct operational, financial, compliance, and IT audits; Plan and document risk-based audits; Analyze business processes and risk management; Identify risks and control weaknesses; Develop audit reports for management; Perform data-driven audit analyses; Contribute to audit standard and methodology development.
Seniority
Senior, hands-on IC