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(Senior) Manager Internal Audit

Posted by | September 15, 2023 |

Audit International
September 15, 2023
Frankfurt, Germany
Job Type


Our client is one of the 21 largest and fastest growing full system solutions providers to the global automotive industry, serving multiple further industries, such as rolling stock, aerospace, medical, IT, and logistics, with over 170,000 employees across 41 countries worldwide.

Your Tasks.

  • Perform financial, operational and compliance audits
  • Execute audit test procedures and perform operational reviews, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
  • Identify issues and evaluate and recommend improvements to business processes and controls
  • Conduct interviews, review document, develop and administers surveys, compose summary memos and prepares working papers
  • Identify, develop and document audit issues and recommendations using independent judgment concerning areas being reviewed
  • Perform related work as assigned by audit management
  • Work independently under general supervision with considerable latitude for initiative and independent judgement
  • Mentoring a Team of Internal Auditors with the opportunity to lead them

What we offer

The team is growing at the same time our Group grows. Therefore there are many opportunities for you to grow with us!

You will work in a flexible working environment within a multinational team and in contact with all management levels.

Your Profile

  • Bachelor Degree in Accounting, Finance, Economy or related field
  • Several years of professional experience in accounting, internal and/or external auditing, or related fields
  • Relevant industry (manufacturing) experience is a plus
  • Effective communication skills and interpersonal skills
  • Leadership expertise in mentoring Talents and managing a Team
  • Fluent in English is a must, additional European languages are a plus (German preferred)
  • Problem solver with critical thinking who is able to work well independently and in a team environment
  • Ambitious with a “can do” attitude
  • Willingness and ability to travel approx. 40-50% mainly EU.
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