For your department Corporate Audit we are seeking an Internal Audit Manager (m/f/d) as soon as possible.
Your Responsibilities:
1. Lead and manage full audit cycles, including planning, risk assessment, fieldwork, reporting, and follow-up
2. Evaluate internal controls and operational processes, identify gaps, and recommend practical improvements
3. Support enterprise-wide risk assessments, monitor emerging risks, and align audits with corporate priorities
4. Communicate audit findings clearly to management and maintain strong stakeholder relationships
5. Provide guidance to junior auditors and contribute to enhancing audit methodologies, tools, and overall audit quality
6. Promote a culture of integrity, continuous improvement, and effective risk management across the organization
Your Profile:
7. Minimum 5 years of internal or external audit experience
8. Strong expertise in risk assessment, internal controls and audit methodology
9. Background in finance is highly preferred
10. Certified Internal Auditor (CIA) required
11. Additional certifications (e.g., CPA, ACCA, CFE ) are an advantage
12. Strong analytical, strategic and problem‑solving abilities, underpinned by integrity, sound judgment, and professional skepticism
13. Excellent communication skills in German and English
14. Proactive, independent, and growth‑minded professional and excellent interpersonal and collaboration skills
Your Benefits:
15. A wide range of training and development opportunities
16. Flexible working hours and 30 days of vacation per year
17. A company pension plan as part of an attractive compensation package
18. Attractive family benefits, including a summer vacation camp for children of G+D employees
19. Work in an internationally active family business with shared values