Audit Excellence Specialist (m/f/d)

Willenbrock Fordertechnik GmbH & Co. KG

Frankfurt am Main, Germany
Attractive remuneration pyckage; compyny pension s...
Hybrid
Develop internal audit methodology
Ensure iia standards compliance
Define audit quality standards
Willenbrock Fordertechnik GmbH & Co. KG is seeking an Audit Excellence Specialist to enhance their Internal Audit function at their Frankfurt headquarters. The role requires expertise in developing audit methodologies and managing quality standards while offering attractive benefits, including flexible working arrangements and professional development opportunities

Job Summary

  • This role supports the continuous development of the Group Internal Audit function within a listed M-Dax company driving intralogistics.
  • The specialist is responsible for developing, maintaining, and enhancing the Internal Audit methodology including the Audit Manual and Charter.
  • Candidates will ensure audit quality by defining standards, monitoring reviews, and implementing initiatives to improve process efficiency.

Matching Summary

Match Score: 85

Willenbrock Fordertechnik GmbH & Co. KG is seeking an Audit Excellence Specialist to enhance their Internal Audit function at their Frankfurt headquarters. The role requires expertise in developing audit methodologies and managing quality standards while offering attractive benefits, including flexible working arrangements and professional development opportunities.

Salary

Attractive remuneration package; Company pension scheme; Not specified

Skills & Requirements

Must-have

  • Develop internal audit methodology
  • Ensure IIA Standards compliance
  • Define audit quality standards
  • Risk-based audit planning
  • Monitor audit performance KPIs
  • Manage audit management system

Nice-to-have

  • Experience with digital audit tools
  • Strong international communication skills
  • Knowledge management training concepts
  • Process-oriented working style
  • Team player in global environment

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter