Senior Internal Auditor (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 Auditor
Builds
Internal Control System (ICS) and governance frameworks
Domain
High-tech industry (semiconductors, batteries, pharma, biotech, data centers)
Deliverable
dashboards & analysis
Required skills
Internal audit methodologies, risk management, regulatory compliance, audit technologies, analytical thinking, stakeholder management, strategic leadership
Preferred skills
Mentoring teams, driving collaboration, innovation, continuous improvement
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 team management
