Senior Manager, Internal Audit (International)
$31,200–$31,200 year
On-siteIsmaning, Bavaria, Germany
Job Summary
Senior Manager Internal Audit (International) leads internal audits across Europe and Asia, conducts risk assessments as part of the ERM program, supports the development of the audit strategy, prepares reports for executive management and the Board, analyzes financial, IT, and operational processes and evaluates internal control systems, advises management on risk mitigation and process optimization, takes responsibility for parts of the SOX compliance program, leads national and international audit projects, coordinates internal teams and external partners, and collaborates closely with cross-functional teams such as Finance, IT, HR, Operations, Procurement, and Logistics. Fluency in English and German, willingness to travel internationally (~30%), and SAP knowledge are preferred. The role is based in Ismaning, Germany, near Munich.
Required Qualifications
- Abgeschlossenes Studium im Bereich Betriebswirtschaft, Finance, Accounting oder vergleichbar
- mindestens 8 Jahre Berufserfahrung im Internal Audit
- mindestens 8 Jahre Erfahrung im Bereich SOX Compliance in einem internationalen Umfeld
- fundierte Kenntnisse in Audit-Standards, COSO-Framework und Risikomanagement
- Erfahrung in der Prüfung und Optimierung internationaler Geschäftsprozesse
- analytisch und lösungsorientiert
- ausgeprägte Kommunikations- und Präsentationsfähigkeiten
- fließend Deutsch und Englisch
- idealerweise SAP-Kenntnisse
- Bereitschaft zur internationalen Reise (ca. 30%)
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