Job Opportunity: Internal Audit Manager
We are seeking a highly skilled and experienced professional to establish our internal audit function, encompassing processes and templates. As Internal Audit Manager, you will lead the team under the guidance of the Chief Corporate Officer, define and implement the annual internal audit plan, conduct audits and investigations across our organization, present results to management, and collaborate with various levels of leadership.
The ideal candidate will possess a university degree in applied economics, engineering, criminology, or an equivalent field, along with a minimum of 8 years of professional experience in audit, preferably with expertise in forensic audit. Strong knowledge of SAP and data analysis skills are essential, as well as a general understanding of project-based environments and IT tools.
Key Responsibilities:
* Establish and maintain internal audit processes and templates
* Lead the internal audit team
* Develop and implement the annual internal audit plan
* Conduct internal audits and investigations
* Present findings to management and recommend improvements
Requirements:
* University degree in applied economics, engineering, criminology, or equivalent
* Minimum 8 years of professional experience in audit
* Strong knowledge of SAP and data analysis skills
* General understanding of project-based environments and IT tools
Benefits:
* Competitive salary
* Training and career opportunities
* Group-, hospitalization-, disability insurance
* Eco & meal vouchers, 13th month, holiday pay
* Concessionary travel, lease car (with fuel/charging card), parking, bicycle lease plan
* Smartphone with subscription, internet fee
* Additional paid leave, seniority leave, homeworking
* Discounts through Benefits@Work