(Senior) Manager Group Internal Audit (m / f / d)

The Group Audit department is an integral part of the group-wide governance, risk, and control system and reports directly to the Executive Board. In this position, you will significantly contribute to the implementation of various audit tasks that affect all business areas and processes in different regions and countries.

Your main tasks are :

Participating in the creation and updating of risk-based audit plans.

Participating in internal projects to further develop the audit function, risk management, and control systems.

Our requirements are :

Professional knowledge :  Sound knowledge of international accounting standards and relevant professional certifications such as Certified Internal Auditor or Chartered Accountant. Experience in assessing and auditing risk management.

Experience in data analysis & process mining :  Ability to extract, process, and analyze large data sets to gain relevant insights. Experience with data analysis tools such as SQL, Python, R, as well as process mining techniques and tools is desirable.

Digitalization :  Understanding of digital transformation processes and the application of technologies to increase efficiency in the audit area.

We offer :

A responsible and varied range of tasks.

Plenty of room for your own ideas and creative solutions.

Challenging projects in an international environment with diverse development opportunities.

Personal development opportunities in various areas as well as professional advancements.

Flexible working hours within a flexitime system and the possibility of mobile working.

Structured onboarding for a pleasant and professional start.

#  ##Bilfinger Office