Darum lohnt es sich
Responsibilities
As Head of Internal Audit, you build and lead a global, independent internal audit function that supports Eppendorf’s growth as an international life science company and strengthens our governance.
In this role you establish and lead the global internal audit function, develop an independent department and take on both the strategic direction and the day‑to‑day steering of all audit activities.
You design, implement and maintain a global internal audit program that covers financial, operational, compliance as well as IT and process audits, and you adjust the audit plan based on evolving risk profiles.
Anchored in the IIA standards, you define the internal audit charter, the audit approach, the audit universe, appropriate methodologies and reporting protocols, while setting up a structured process for risk assessment and annual audit planning.
To enable a professional way of working, you develop tools and templates such as risk/control matrices, work programs and reporting formats, select a suitable audit management solution and design a 12-18-month roadmap for function build‑up including budget, staffing strategy and co-/outsourcing concepts for specialized topics.
Together with Finance, Operations, IT, Legal, Quality/Regulatory and regional leadership, you perform company‑wide top‑down and bottom‑up risk assessments, derive a rolling three‑year audit strategy aligned with Eppendorf’s objec
