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Vp audit

Berlin
Festanstellung
MAM Gruppe
105.000 € pro Jahr
Inserat online seit: 3 Februar
Beschreibung

As VP Audit, you will lead the internal audit function of an international organisation, shaping a risk-based audit agenda across all business areas. You will act as the main interface to external audit partners, strengthen the third line of defence, and provide senior-level guidance to enhance governance, internal controls and risk management.


Key Responsibilities

* Define and oversee the group-wide, risk-based audit plan, ensuring consistent quality.
* Manage external audit providers and ensure timely, high-quality audit delivery.
* Assess risks and internal controls across key business processes.
* Develop audit programmes with Risk Management, Compliance and the Audit Committee.
* Ensure implementation and follow-up of corrective action plans.
* Maintain transparent reporting on audit findings and remediation status.
* Promote strong governance and risk awareness across the organisation.


Your Profile

* Master’s/Diploma degree in Economics, IT, Engineering, Natural Sciences or a comparable field.
* Extensive experience as a (Senior) Auditor, ideally in a technical, industrial or life-science environment.
* Professional audit certification preferred.
* Strong understanding of internal controls, business process risks and risk-based auditing.
* Excellent analytical, communication and stakeholder management skills.
* Fluent in German and English; additional languages are an advantage.


What’s on Offer

* Senior leadership role with high visibility and impact.
* Hybrid working model based in Berlin.
* Professional and personal development opportunities.
* Competitive compensation and benefits.
* Modern working environment and equipment.
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