Senior Manager Internal Audit
Location: Frankfurt
Our client is seeking an experienced Senior Manager Internal Audit to strengthen its international audit function. This role involves leading risk-based audits across multiple business units, enhancing internal controls, and supporting digital transformation within a global industrial group.
Key Responsibilities:
* Lead operational, financial, compliance, and internal control audits across the group.
* Recommend improvements to strengthen controls and streamline key processes.
* Contribute to the development of the annual risk-based audit plan.
* Support projects enhancing audit, risk management, and control systems.
* Collaborate with teams across regions and business areas.
Requirements:
* Degree in Business, Finance, Accounting, or a related field.
* 4–5 years’ experience in internal/external audit or a comparable role in an international setting.
* Solid understanding of international accounting standards; CIA, ACA or similar preferred.
* Knowledge of digitalisation and its application in audit functions.
* Fluent in German and English; other languages advantageous.
* Willingness to travel up to 40%.
What’s Offered:
* Challenging, varied work in a global environment.
* Supportive and collaborative culture.
* Strong opportunities for career growth and development.
* Hybrid working and flexible hours.
* Competitive compensation with bonuses, pension scheme, and additional leave.