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Responsible for assisting the AVP – Risk Advisory & Assurance Services in properly managing the department so that (1) audit work fulfills the purposes and responsibilities established in the department; (2) resources are efficiently and effectively employed; and (3) audit work conforms to the IIA/ISACA Frameworks of Professional Standards.

Our client is the world market leader in chemical and ingredients distribution, and we are assisting them in hiring a highly engaged Internal Audit Manager (m/w/d). Become part of an international, friendly and committed team!

As a member of the Data Governance (DG) Audit team, the candidate will be accountable for managing and executing audit programs designed to measure and report on enterprise data management and records management policies and governance.

For our Global Function Technology & Sustainability Team we are seeking a Sustainability Reporting Manager at the earliest possible date in Pratteln (Switzerland) or Frankfurt/Main (Germany).

As an Audit Business Partner Manager, you act as a trustable partner to protect organizational value by identifying company risk, process compliance and effectiveness of internal controls. You and your team provide independent, objective assurance, advice and insights to stakeholders and contribute to the improvement of our processes and operations.

Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the company’s most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews of key business processes and controls in order to provide an independent assessment of their design and effectiveness. Further, they leverage best practice to enhance the effectiveness and efficiency of operations.

Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the company’s most significant strategic, financial, operational, technology and compliance risks. Manager, RAAS is responsible for 1) performing end to end reviews of key business processes and controls to provide an independent assessment of their design and effectiveness and communicate results and observations to senior levels of management, 2) ensuring audit work fulfills the purposes and responsibilities established in the department, 3) ensuring resources are efficiently and effectively employed; and 4) ensuring audit work conforms to the IIA Framework of Professional Standards.

As a member of our Credit Audit team, you will focus on Data Quality and execute audit programs designed to measure and report on data risk. The Audit Supervisor will perform test work during highly complex audit activities for Enterprise Credit and Credit Risk. Key responsibilities include independently designing and executing audit tests, assessing issues for business impact and recommending severity ratings, and establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product, business, and technical expertise, and supporting team members with development.