Senior Manager Internal Audit in Frankfurt
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Job Description
Senior Manager Internal Audit
Location: Frankfurt
Our client is seeking an experienced Senior Manager Internal Audit to strengthen its international audit function. This role involves leading risk-based audits across multiple business units, enhancing internal controls, and supporting digital transformation within a global industrial group.
Key Responsibilities:
- Lead operational, financial, compliance, and internal control audits across the group.
- Recommend improvements to strengthen controls and streamline key processes.
- Contribute to the development of the annual risk-based audit plan.
- Support projects enhancing audit, risk management, and control systems.
- Collaborate with teams across regions and business areas.
Requirements:
- Degree in Business, Finance, Accounting, or a related field.
- 4–5 years’ experience in internal/external audit or a comparable role in an international setting.
- Solid understanding of international accounting standards; CIA, ACA or similar .
- Knowledge of digitalisation and its application in audit functions.
- Fluent in German and English; other advantageous.
- Willingness to travel up to 40%.
What’s Offered:
- Challenging, varied work in a global environment.
- Supportive and collaborative culture.
- Strong opportunities for career growth and development.
- Hybrid working and flexible hours.
- Competitive compensation with bonuses, pension scheme, and additional leave.
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