(senior) Manager Group Internal Audit (m/f/d)

Bilfinger SE

Mannheim, BW, DE
On-site
Internal control systems (ics) audits
Operational, financial, and compliance audits
Risk-based audit plans
You will significantly contribute to the implementation of various audit tasks that affect all business areas and processes in different regions and countries

Job Summary

  • You will significantly contribute to the implementation of various audit tasks that affect all business areas and processes in different regions and countries.
  • Develop recommendations to improve the effectiveness of controls and the efficiency of key business processes.
  • Challenging projects in an international environment with diverse development opportunities.

Matching Summary

You will significantly contribute to the implementation of various audit tasks that affect all business areas and processes in different regions and countries.

Skills & Requirements

Must-have

  • Internal Control Systems (ICS) audits
  • Operational, financial, and compliance audits
  • Risk-based audit plans
  • Data analysis & process mining

Nice-to-have

  • Digital transformation understanding
  • International environment experience
  • Creative solutions

Key Requirements

  • 4-5 years of professional experience
  • Commercial or business administration education/studies
  • International accounting standards knowledge
  • Certified Internal Auditor or Chartered Accountant
  • Experience assessing and auditing risk management
  • Good German and English skills

Work Rights

Not specified

Tailored Resume

Cover Letter