Internal Audit Manager

YOUR ROLE & RESPONSIBILITIES

• Prepare and conduct internal audit projects of Group companies end-to-end
• Lead small audit project teams Assess if processes and controls are in compliance with internal and external guidelines
• Evaluate the adequacy and effectiveness of internal controls and make valuable recommendations to improve the overall control environment
• Identify opportunities for improvements regarding business processes and efficiency of controls and provide recommendations to create added value for the company
• Present internal audit results and communicate effectively with all stakeholders
• Support the audit plan preparation and the further development of the audit methodology 
• Develop audit programs
• Follow up on recommendations and action plans

YOUR PROFILE

• Degree in business administration, finance, IT or comparable qualifications or experience, ideally with a professional certification (e.g. CIA, ACCA, CPA)
• Several years of auditing or finance-related professional experience in an international public accounting firm (preferably Big 4) or in multinational corporations
• Practical knowledge in the application and implementation of relevant standards for auditing in a complex international environment and ideally in a matrix organization
• Strong analytical skills, combined with excellent communication and presentation skills
• Experience in international project management
• High motivation for independent project work and solution-oriented thinking
• Open to travel internationally (approx. 20%)
• Fluent in English, preferably other language skills
• Experience in the distribution or chemical industry would be an advantage

OUR OFFER

• Dynamic multicultural work environment.
• Mobile working option: your professional and private life can be combined even better.
• Their personalized onboarding program guarantees that you will be off to a quick start.
• A competitive remuneration package awaits you.