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Senior risk management specialist

Wiedenzhausen
beBeeAudit
Risikomanagement
Inserat online seit: Veröffentlicht vor 2 Std.
Beschreibung

Internal Audit Professional

We are seeking a skilled Internal Audit professional to join our team.

* The successful candidate will plan and execute strategic audits across functions, processes, and geographies to ensure compliance with established policies and procedures.
* Deliver high-quality audit assignments that identify opportunities for process improvements, resulting in measurable value-added benefits.
* Collaborate with business stakeholders to recommend optimal solutions that strengthen controls and improve efficiency.
* Follow up on and close open management action plans from previous audits to ensure timely completion.
* Support the Head of Internal Audit in planning and team coordination.
* Drive digital innovation in audit execution through data analytics and automation technologies.
* Contribute to the digital transformation of the internal audit function by identifying areas for improvement and implementing process enhancements.

Requirements:

* Bachelor's degree in Business Administration, Economics, or Engineering.
* A minimum of 6-8 years of experience in internal/external auditing, preferably with Big 4 background.
* Strong analytical skills, initiative, and high ethical standards.
* Ability to work independently in a global, multicultural environment.
* Excellent English language skills; proficiency in additional languages (Italian, Hungarian, Mandarin) is beneficial.
* Solid knowledge of International Financial Reporting Standards (IFRS), data analytics tools, and Enterprise Resource Planning (ERP) systems.

Benefits:

* Opportunity to work with a dynamic team of professionals.
* Chance to contribute to the development of the internal audit function.
* Professional growth and development opportunities.

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