Senior Audit Manager - EU

Das ist der Job

We are activity recruiting for a Senior Internal Audit Manager to be based Wiesbaden office based in Germany.

Darum lohnt es sich

You will also be responsible for engaging with senior stakeholders across Europe on a regular basis and be part of the Internal Audit Leadership team. Mentor, coach, and support the development of audit team members. Travel to other European offices will be required.

This is an exciting opportunity to join a newly formed Internal Audit function at D&G and play a pivotal role in strengthening governance, customer outcomes, and control effectiveness across the Group.

You will oversee, and on occasion undertake, end to end risk-based audits across D&G\'s entities and markets, with a particular focus on continental Europe (e.g. Germany, Italy, Spain, Portugal). Key responsibilities: Lead and perform risk-based audit work, from scoping the audit, detailed testing and reporting the results.

Present audit results to senior management and provide guidance and advice to senior management in developing of their action plans and associated due dates. Oversee and perform the follow up of audit remediation. Contribute to the annual audit plan, including risk assessment input. Build and maintain trusted relationships with key stakeholders.

Promote continuous improvement in audit practices and methodology. Drive and develop continuous monitoring initiatives across the function. Ensure adherence to the Institute of Internal Auditors\' Global Internal Audit Standards and local regulat