Das ist der Job
Experience with investigations, senior stakeholder engagement and Audit Committee reporting.
Darum lohnt es sich
Stakeholder Engagement and Team Leadership Build trusted relationships with the Audit Committee, senior management and regional leadership, communicating audit matters clearly and constructively. Lead, coach and develop the Internal Audit team, using audit assignments as a platform for talent development and business exposure.
Accountabilities Audit Strategy, Planning and Execution Develop and deliver a risk-based internal audit strategy and annual audit plan aligned with the Group’s key risks, priorities and business processes.
Lead audits across regions, entities and functions, ensuring clear reporting, practical recommendations and effective follow-up on agreed actions. Assurance, Advisory and Investigations Provide independent assurance and constructive advice on governance, risk management, controls and process improvement while maintaining objectivity.
Support or lead selected investigations with the Compliance Department through confidential, evidence-based and well-documented work. Methodology, Analytics and Quality Maintain the internal audit methodology, reporting standards and workpaper quality expectations.
Use data analytics and ERP-based insights to improve audit planning, identify risk patterns and strengthen the quality and consistency of audit work. Requirements Significant experience in internal audit, risk management, internal controls, finance, investigations or related governance functions.
Experience in multinational, industrial, manufacturing, mining, distribution or other complex operational environments preferred. Experience leading risk-based audits across core business processes such as P2P, O2C, R2R, inventory, HR, sales, logistics and fixed assets.
Degree in Finance, Accounting, Business Administration, Economics, Law, Engineering or another relevant field. Professional certification preferred, such as CIA, CFE, CPA, ACCA, CISA, CRMA or equivalent. Strong business acumen and understanding of commercial, operational and financial drivers.
Excellent communication skills, with the ability to build trust across cultures and seniority levels. Strong analytical, investigative, reporting and problem-solving skills. Ability to challenge constructively and influence without direct authority. Sound judgment, integrity, independence, objectivity and professional skepticism.
