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.

Your advantages:

• Attractive compensation
• Flexible working hours & mobile working
• Retirement savings models
• Extensive training opportunities
• Health and prevention programs
• Bicycle leasing
• Company pension scheme
• Subsidies for employee meals
• Good transport links & parking facilities

Your tasks:

• 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.

Your qualifications:

• 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.