Head of insurance Jobs in Krefeld
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Head of insurance • krefeld
Head of Internal Audit (d / f / m)
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Head of Internal Audit (d / f / m)
Franz Haniel & Cie.Duisburg, North Rhine-Westphalia, GermanyYour role
We are seeking a visionary and hands-on Head of Internal Audit (m / f / d) to lead and evolve the internal audit this strategic role you will provide independent assurance and advisory to the Management Board and Audit Committee on governance risk management and internal controls.
You will report functionally to the CFO and the Chair of the Audit Committee ensuring organizational independence. This is a unique opportunity to shape the internal audit landscape in a dynamic forward-thinking environment with high visibility and impact from day one.
Your Tasks
- Align the internal audit plan with strategic goals and risk priorities
- Lead risk-based audit planning and execution across the organization
- Evaluate and enhance risk management compliance and control frameworks
- Provide clear actionable insights to senior leadership and the Audit Committee
- Foster strong relationships with internal stakeholders and external auditors
- Champion a culture of accountability compliance and continuous improvement
- Stay ahead of regulatory developments and audit innovation (e.g. AI data analytics)
- Collaborate with other control functions (Risk Compliance Internal Controls)
- Serve as a trusted advisor to the CEO CFO and Leadership Team onon risk mitigation strategies and internal control improvements as well asemerging risks
- Ensure adherence to professional standards (e.g. GIAS IDW PS 983)
Your Profile
Our Offer
Contact
Sounds interesting Then we look forward to receiving your online application including certificates and references.
If you have further questions you are welcome to contact us ().
Required Experience :
Director
Key Skills
Administrative Skills,Time Management,Internal Audit,Accounting And Auditing,Leadership skills,Organizational Skill,Accounting & Finance,Business Process Skill,Communication,External Audit,Relationship Management,Strategic Thinking Skills,Team Player Spirit,Budgeting Skills,Problem Solving Skills
Employment Type : Full-Time
Experience : years
Vacancy : 1