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Zuletzt aktualisiert: vor 16 Stunden
Senior Internal Auditor Operational Audits (all genders) full-time / part-time

Senior Internal Auditor Operational Audits (all genders) full-time / part-time

MerckDarmstadt, Hessen, Deutschland
Ready to explore, break barriers, and discover more? We know you've got big plans - so do we! Our colleagues across the globe love innovating with science and technology to enrich people's lives wi...Mehr anzeigenZuletzt aktualisiert: vor 9 Tagen
Quality Manager •in

Quality Manager •in

Cansativa GmbHMörfelden-Walldorf, Hessen, DE
Du hast ein Auge fürs Detail, ein Herz für GMP und den Anspruch, Prozesse nicht nur zu begleiten, sondern aktiv zu verbessern? Du willst die Schnittstelle zwischen Qualitätskontrolle und Qualitätss...Mehr anzeigenZuletzt aktualisiert: vor 12 Tagen
Energieberater / Kundenservice (w / m / d)

Energieberater / Kundenservice (w / m / d)

ENTEGA Plus GmbHDarmstadt, DE
Stabile Beine, bewegliche Arme, ein Herz, das für Nachhaltigkeit und Klimaschutz schlägt, und ein hellwacher Kopf – das ist der Arbeitgeber ENTEGA! Wir packen zu und treiben die Themen der Zukunft,...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Qualitätsmanager (m / w / d), Schwerpunkt Audit

Qualitätsmanager (m / w / d), Schwerpunkt Audit

Wirthwein64367 Mühltal
Auf Sie warten spannende Aufgaben.Überwachungsaudits unserer Qualitätsmanagementnormen (ISO 9001, ISO 15378, ISO 13485 und ISO 14001 und ISO 50001). Vorbereitung, Begleitung, Durchführung und Nachbe...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
IT Service Continuity & Risk Manager (m / w / d)

IT Service Continuity & Risk Manager (m / w / d)

Michael PageDarmstadt, Hessen, DE
Quick Apply
Unser Kunde ist aktuell in einer Umstrukturierung seiner IT Security, also kannst du hier einiges bewegen und auf der halbrünen Wiese deine Handschrift mit einbringen. Aufgabengebiet Entwicklung, Im...Mehr anzeigenZuletzt aktualisiert: vor 28 Tagen
  • Neu!
Senior Internal Audit (m / w / d)

Senior Internal Audit (m / w / d)

Henry ScheinLangen, HE, DE
Senior Internal Audit (m / w / d)(.The Internal Audit department at Henry Schein is an independent, objective, assurance and advisory group whose activities are designed to protect stakeholder interest...Mehr anzeigenZuletzt aktualisiert: vor 16 Stunden
  • Gesponsert
Senior Internal Auditor Operational Audits (all genders) full-time / part-time

Senior Internal Auditor Operational Audits (all genders) full-time / part-time

Merck KGaA Darmstadt, GermanyDarmstadt, Germany
Ready to explore, break barriers, and discover more? We know you've got big plans - so do we! Our colleagues across the globe love innovating with science and technology to enrich people's lives wi...Mehr anzeigenZuletzt aktualisiert: vor 12 Tagen
Leitung Qualität, Umwelt, Arbeits- und Gesundheitsschutz, Energie (m / w / d)

Leitung Qualität, Umwelt, Arbeits- und Gesundheitsschutz, Energie (m / w / d)

DIS AGMörfelden-Walldorf, Hessen, Deutschland
Bereit für eine berufliche Veränderung?.Die DIS AG Industrie ist Ihr Karrierebegleiter für Fach- und Führungskräfte im gewerblich-technischen Arbeitsumfeld. Wir vermitteln spannende Jobs und herausf...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Manager Group Supplier Quality (m / w / d)

Manager Group Supplier Quality (m / w / d)

DöhlerGroupDarmstadt, DE
Interessierst du dich für hochwertige, natürliche und leckere Lebensmittel und Getränke?.Dann bist du bei uns genau richtig! Wir arbeiten aktiv daran, die Zukunft der Ernährung zu gestalten.Döhler ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Audit Program Manager (m / f / d) – Quality Assurance

Audit Program Manager (m / f / d) – Quality Assurance

AbbottWiesbaden-Delkenheim, Germany
Abbott is a global healthcare leader, creating breakthrough science to improve people’s health.We’re always looking towards the future, anticipating changes in medical science and technology.In Ger...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
IT-Security Consultant (m / w / d)

IT-Security Consultant (m / w / d)

CGIDarmstadt, Hesse, Germany
Und sie ist noch lange nicht zu Ende erzhlt : .Durch unsere Kundennhe entstehen vertrauensvolle Beziehungen und unsere Branchen- und Technologiekompetenz ermglicht es die Bedrfnisse unserer Zielgrupp...Mehr anzeigenZuletzt aktualisiert: vor 1 Tag
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Senior Internal Auditor Operational Audits (all genders) full-time / part-time

Senior Internal Auditor Operational Audits (all genders) full-time / part-time

MerckDarmstadt, Hessen, Deutschland
Vor 9 Tagen
Stellenbeschreibung

Work Your Magic with us!

Ready to explore, break barriers, and discover more? We know you've got big plans - so do we! Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us.

Your role :

We're seeking highly motivated individuals to join our dynamic, diverse, and very engaged internal audit team! We offer a high-profile internal audit function, with good visibility on all management levels and a track record for developing employees into senior roles in finance and business. In this role you will have dual responsibilities that include classic operational audit activities as well as driving our audit analytics initiatives.

For the operational audits, you lead, coordinate, and participate in the organization and execution of internal audits of different types (subsidiary, critical end-to-end processes, or project reviews as well as ad hoc audits) within our company globally. Responsibilities include scoping, fieldwork, coordination, communication with senior management and action planning, as well as supervise and review the work of other Internal Audit team members. You perform data analytics during fieldwork in your respective audit area, prepare meaningful, standardized audit reports documenting audit procedures and results and present audit results to senior management including recommendations.

To further leverage data analytics in our audit landscape, you will strongly contribute to changes of audit techniques and methodology through data analytics and create value using data, digital tools, platforms, technologies, services, and processes. This role includes significantly contributing to internal control topics and continuous improvement on a group level through data analytics as well as to the audit analytics strategic roadmap.

Who you are :

  • University degree in Business, Finance, or equivalent and audit-specific qualifications (for e.g., CPA, CIA, or CFE certification) required. Relevant professional experience (minimum five years in audit or associated fields) in an internationally operating company or in a Big 4 accounting firm is required.
  • A strong process understanding in the areas of Finance, Order-to-Cash (O2C), Source-to-Pay (S2P), Healthcare Compliance (Marketing & Medical activities) as well as ability to independently scope and conduct reviews of complex end-to-end processes and high-volume projects is essential. Industry experience in the Pharma, Biotech, Life Science or Electronics sector is preferred.
  • Extensive experience in using data analytics through projects or assignments and familiarity with handling ERP system data and data analytics tools (for e.g., Microsoft Power BI, Tableau, Qlik, etc.).
  • Ability to be agile, open-minded and to manage audits and stakeholders of different cultures (good intercultural and communication skills), to work in a matrix organization together with a desire to develop your leadership skills; good project management and organization skills with the ability to handle multiple responsibilities at the same time.
  • Business-level fluency in English; additional language skills are an advantage.
  • Willingness to travel globally (approx. 20% travel time).

What we offer :

We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We believe that this variety drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress!

Apply now and become a part of a team that is dedicated to Sparking Discovery and Elevating Humanity!