Corporate Internal Audit Manager (m/w/d)

80331 München
08.02.2021

Daten dieser Anzeige

Job-ID: 019902723
Corporate Internal Audit Manager (m/w/d)

via 3C - Career Consulting Company GmbH

Germany

https://3cneu.hr4you.org/job/apply/1461?page_lang=de&utm_campaign=jobware&utm_source=jobware&utm_medium=jobware

The Group Internal Audit Manager is to ensure that internal audit is managed in compliance with regulations and internal policies, ensuring proper risk management and leading to on-going progress of Finance and of the business. Within the Group's internal audit team, you will be in charge of leading and carrying out operational and financial audits as part of the annual audit plan. The Internal audit manager reports to the Head of Group Internal Audit. The Internal Audit team will be distributed in key European locations. Participate in the scoping of the audit plan in coordination with the Head of Group Internal Audit, Chief Financial Officer (CFO), Finance Leadership Team, Chief Executive Officer (CEO) and Group Executive Committee (CMB) as applicable. Conduct financial and operational audits throughout the organisation by planning the processes for internal audit, identifying risks/ areas for improvement, developing control concepts and compiling audit work papers. Monitor regularly to ensure compliance with the implementation of action plans as part of audit follow-up missions with assessment of the completeness rate. Present regularly the work performed by the internal audit team to the Country/ Region Leadership and Audit Committee of the group. Lead a self-assessment approach of risks and financial controls during the systematic annual campaign of validation of the different financial processes. Liaise with other group finance functions (accounting, treasury, tax, ...) to enhance internal control guidelines Liaise with Group Legal and Compliance to coordinate any compliance findings. Coach and lead the team auditors in order to ensure career opportunities in the group. Opportunity to evolve as CFO of an operating unit Ample freedom for initiative and judgement - personal responsibility with limited supervision Freedom to create new processes on the greenfield

3C Personalberatung: Der starke Partner für Ihre berufliche Zukunft. Our client is one of Europe's leading companies for laboratory services. They are present in forty countries across the world. Their expertise includes medical and environmental diagnostics as well as analysis for the food and the pharmaceutical industry. They are getting listed in the stock exchange. For preparing this process, they have created the new position of ID. 33225-JW Job Location: München Your Responsibilities: The Group Internal Audit Manager is to ensure that internal audit is managed in compliance with regulations and internal policies, ensuring proper risk management and leading to on-going progress of Finance and of the business. Within the Group's internal audit team, you will be in charge of leading and carrying out operational and financial audits as part of the annual audit plan. The Internal audit manager reports to the Head of Group Internal Audit. The Internal Audit team will be distributed in key European locations. Participate in the scoping of the audit plan in coordination with the Head of Group Internal Audit, Chief Financial Officer (CFO), Finance Leadership Team, Chief Executive Officer (CEO) and Group Executive Committee (CMB) as applicable. Conduct financial and operational audits throughout the organisation by planning the processes for internal audit, identifying risks/ areas for improvement, developing control concepts and compiling audit work papers. Monitor regularly to ensure compliance with the implementation of action plans as part of audit follow-up missions with assessment of the completeness rate. Present regularly the work performed by the internal audit team to the Country/ Region Leadership and Audit Committee of the group. Lead a self-assessment approach of risks and financial controls during the systematic annual campaign of validation of the different financial processes. Liaise with other group finance functions (accounting, treasury, tax, ...) to enhance internal control guidelines Liaise with Group Legal and Compliance to coordinate any compliance findings. Coach and lead the team auditors in order to ensure career opportunities in the group. Your Qualifications: Strong competence in finance and external audit within an international audit firm. Candidate must have Big 5 audit manager professional level background. Strong managerial skills. The candidate demonstrates experience managing 2 different country audits at the same time. Preferably experience in internal audit in an important international group. Business partnering and strong communication skills: listening, adaptability and interaction skills with the senior management of the countries and the group. Excellent command of English, preferably fluent in another European language. Dynamism, precision, force of persuasion, analytical and synthetic skills. Willingness to travel. Our Offer: Opportunity to evolve as CFO of an operating unit Ample freedom for initiative and judgement - personal responsibility with limited supervision Freedom to create new processes on the greenfield Interested ? We are looking forward to receiving your application online Apply via XING View more jobs here. Your contact person Frau Susanne Stöver T: +49 (0)89 / 17 95 36 - 12 F: +49 (0)89 / 17 95 36 - 11 M: sstoever@personalberatung-3c.de 3C - Career Consulting Company is a lot more than just a brand - it's a promise. Our commitment is the placement of specialists and high-class executives in internationally operating companies. We are the executive search firm that perfectly meets your premium requirements. Our consultants enjoy an excellent reputation across all our focus industrial sectors an therefore will guarantee a successfull collaboration. FAQ Impressum Datenschutz

Finanz-/ Rechnungswesen/ Controlling

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80331 München