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 insights for the executive board and management
Domain
Corporate Internal Audit / Risk Management / Compliance
Required skills
Risk-based auditing, GRC frameworks, Internal Control Systems (ICS), Audit Analytics, Process Mining, Stakeholder management, Data analysis
Preferred skills
Audit-Analytics tools, Process-Mining tools, International travel
Technologies
Audit-Analytics tools, Process-Mining tools
Responsibilities
Lead Operational, Financial, Compliance, and IT audits; Plan and document risk-oriented audits; Analyze business processes and risk management systems; Identify risks and control weaknesses; Develop audit reports for management; Conduct data-based audit analyses; Contribute to the development of audit standards and management systems; Support special audits and investigations.
Seniority
Senior, hands-on IC