Senior Expert Internal Audit (m/f/d)
Core
Independently evaluate internal controls, risk management processes, and regulatory compliance to enhance organizational efficiency and support decision-making.
Role type
Senior Internal Audit Expert (IC)
Builds
Internal Control System (ICS) and governance frameworks
Domain
High-tech industry (semiconductors, batteries, pharma, biotech, data centers) + Internal Audit
Deliverable
dashboards & analysis
Required skills
Internal audit methodologies, risk management, internal controls, regulatory compliance, audit technologies, complex risk assessment, stakeholder engagement, strategic leadership, team mentoring
Preferred skills
Professional certifications (CIA, CPA, CISA, CFE), experience in high-tech markets
Technologies
Audit technologies
Responsibilities
Lead and execute complex audits across operational, project, financial, and compliance areas; Identify and evaluate emerging risks; Prepare and present audit reports for senior management; Drive process and control improvements; Act as a trusted advisor and mentor
Seniority
Senior, hands-on IC with mentorship responsibilities
