Senior Internal Audit Manager (m/w/d)
Core
Leading Operational, Financial, Compliance, and IT audits across an international corporate group to identify risks, control weaknesses, and efficiency potentials.
Role type
Senior Internal Audit Manager
Builds
Audit reports and actionable improvement measures for executive leadership
Domain
Corporate Internal Audit / Risk Management / Compliance
Required skills
Risk-based auditing, Internal Control Systems (ICS) evaluation, Governance analysis, Process assessment, Data-driven audit analysis, Audit analytics, Stakeholder management, Report writing
Preferred skills
Audit-analytics tools, Process mining, Revision-specific tools, International travel readiness
Technologies
Audit-analytics tools, Process mining, Revision-specific tools
Responsibilities
Plan, document, and conduct risk-oriented audits; Analyze business processes and risk management systems; Identify risks and control gaps; Develop sustainable improvement measures; Create audit reports for management; Lead data-based audit analyses and modernize audit approaches; Contribute to audit standards and management systems development; Support special audits and investigations.
Seniority
Senior, hands-on IC