Audit Excellence Specialist (m/f/d)

linde-mh.ie

Frankfurt am Main, Germany
Not specified; not specified; attractive remunerat...
Hybrid (flexible mobile working from home)
Develop internal audit methodology
Ensure audit quality standards
Risk-based audit planning
Linde Material Handling is seeking an Audit Excellence Specialist to enhance their Group Internal Audit function at their Frankfurt headquarters. The role involves developing internal audit methodologies, ensuring compliance with regulatory standards, and improving audit processes while offering flexible working options and a range of employee benefits

Job Summary

  • This role supports the continuous development of the Group Internal Audit function at a listed M-Dax company with over 42,000 employees.
  • The specialist is responsible for developing and maintaining audit methodologies, ensuring compliance with IIA Standards, and defining key performance indicators.
  • The position offers flexible working hours, modern IT equipment, and access to an Employee Assistance Program within an international environment.

Matching Summary

Match Score: 85

Linde Material Handling is seeking an Audit Excellence Specialist to enhance their Group Internal Audit function at their Frankfurt headquarters. The role involves developing internal audit methodologies, ensuring compliance with regulatory standards, and improving audit processes while offering flexible working options and a range of employee benefits.

Salary

Not specified; Not specified; Attractive remuneration package mentioned

Skills & Requirements

Must-have

  • Develop internal audit methodology
  • Ensure audit quality standards
  • Risk-based audit planning
  • Monitor audit performance measures
  • Manage audit management system

Nice-to-have

  • International collaboration skills
  • Digital tools experience in audit
  • Knowledge management training concepts
  • Structured process-oriented working style

Key Requirements

  • Degree in Business Administration or related field
  • Several years of professional experience in Internal Audit
  • Solid understanding of IIA Standards
  • Fluency in English required

Work Rights

Not specified

Tailored Resume

Cover Letter