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Internal audit manager (m/f/d)

München
Giesecke & Devrient
Audit Manager
Inserat online seit: Veröffentlicht vor 17 Std.
Beschreibung

For your department Corporate Audit we are seeking an Internal Audit Manager (m/f/d)as soon as possible.




Your Responsibilities:

* Lead and manage full audit cycles, including planning, risk assessment, fieldwork, reporting, and follow-up
* Evaluate internal controls and operational processes, identify gaps, and recommend practical improvements
* Support enterprise-wide risk assessments, monitor emerging risks, and align audits with corporate priorities
* Communicate audit findings clearly to management and maintain strong stakeholder relationships
* Provide guidance to junior auditors and contribute to enhancing audit methodologies, tools, and overall audit quality
* Promote a culture of integrity, continuous improvement, and effective risk management across the organization




Your Profile:

* Minimum 5 years of internal or external audit experience
* Strong expertise in risk assessment, internal controls and audit methodology
* Background in finance is highly preferred
* Certified Internal Auditor (CIA) required
* Additional certifications (e.g., CPA, ACCA, CFE ) are an advantage
* Strong analytical, strategic and problem‑solving abilities, underpinned by integrity, sound judgment, and professional skepticism
* Excellent communication skills in German and English
* Proactive, independent, and growth‑minded professional and excellent interpersonal and collaboration skills




Your Benefits:

* A wide range of training and development opportunities
* Flexible working hours and 30 days of vacation per year
* A company pension plan as part of an attractive compensation package
* Attractive family benefits, including a summer vacation camp for children of G+D employees
* Work in an internationally active family business with shared values



$$ We are an equal opportunity employer! We promote diversity in all its forms and create an inclusive work environment, free from prejudice, discrimination and harassment, in which all employees feel a sense of belonging. We warmly welcome all applications regardless of gender, age, race or ethnic origin, social and cultural background, religion, disability and sexual orientation.

$$ Claudia Laub $$ career@gi-de.com $$ $$ $$ https://career5.successfactors.eu/career?company=gieseckede&career_job_req_id=26478&career_ns=job_application

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