Internal Audit Manager (mfd)

For your department Corporate Audit we are seeking an Internal Audit Manager (m/f/d)as soon as possible.

Your Responsibilities:

• Lead and manage full audit cycles including planning risk assessment fieldwork reporting and follow-up
• Evaluate internal controls and operational processes identify gaps and recommend practical improvements
• Support enterprise-wide risk assessments monitor emerging risks and align audits with corporate priorities
• Communicate audit findings clearly to management and maintain strong stakeholder relationships
• Provide guidance to junior auditors and contribute to enhancing audit methodologies tools and overall audit quality
• Promote a culture of integrity continuous improvement and effective risk management across the organization

Your Profile:

• Minimum 5 years of internal or external audit experience
• Strong expertise in risk assessment internal controls and audit methodology
• Background in finance is highly preferred
• Certified Internal Auditor (CIA) required
• Additional certifications (e.g. CPA ACCA CFE ) are an advantage
• Strong analytical strategic and problemsolving abilities underpinned by integrity sound judgment and professional skepticism
• Excellent communication skills in German and English
• Proactive independent and growthminded professional and excellent interpersonal and collaboration skills

Your Benefits:

• A wide range of training and development opportunities
• Flexible working hours and 30 days of vacation per year
• A company pension plan as part of an attractive compensation package
• Attractive family benefits including a summer vacation camp for children of GD employees
• Work in an internationally active family business with shared values

$$ We are an equal opportunity employer! We promote diversity in all its forms and create an inclusive work environment free from prejudice discrimination and harassment in which all employees feel a sense of belonging. We warmly welcome all applications regardless of gender age race or ethnic origin social and cultural background religion disability and sexual orientation.

$$Claudia Laub $$ $$ $$$$ Experience:

Manager

Key Skills
Internal Audit,Attorney,Application Development,Dodsal,Event Production
Employment Type : Student
Experience: years
Vacancy: 1