About this job

Our client is an internationally operating group of companies with a long tradition and a leading market position in various industrial and technological sectors. This family-owned company combines sustainable growth with innovative strength and offers its employees a modern, appreciative work environment as well as long-term development prospects.

They independently conduct operational, financial, compliance and IT audits within the international corporate group.
They plan, document, and conduct risk-oriented audits along relevant business processes, projects, and locations.
They analyze and evaluate business processes, governance structures, internal control systems (ICS) and risk management processes.
They identify risks, control weaknesses and efficiency potentials and derive sustainable improvement measures from them.
They create audit reports tailored to the target audience and prepare audit-relevant findings for management and company leadership.
They conduct data-driven audit analyses and continuously develop modern audit analytics methods and audit approaches.
They contribute to the further development of auditing standards, audit programs, methods, reporting formats and audit management systems.
They support special audits, internal investigations, and the further expansion and professionalization of the group audit.
They act as a competent sparring partner for management and specialist departments in all audit-related issues.

You have successfully completed a degree in business administration, economics, business informatics, auditing, finance or a comparable field.
They bring sound professional experience in internal auditing, financial auditing, compliance, risk advisory or a comparable environment.
They possess a sound understanding of governance, risk and compliance (GRC) structures, internal control systems and risk-oriented audit approaches.
They are proficient in handling data analysis, key performance indicators, process evaluations, and analytical testing procedures.
Ideally, you have experience with audit analytics, process mining, or revision-specific tools.
They impress with their strong communication, presentation, and stakeholder management skills at different hierarchical levels.
They are characterized by high integrity, independence, resilience, and a structured and solution-oriented approach to work.
You have fluent German and English skills and are willing to travel internationally.

Responsibilities