Audit Manager Germany (reference number: 3096)

In this role you will work with an international team to set up and collectively further develop a state of the art internal audit function within an environment that reflects that its true assets are its people, meaning you. Our client is committed to providing an environment of original thinking, entrepreneurial spirit and teamwork, and making it a great place to work. Our client gives huge emphasis to diversity and pride themselves on fostering a highly inclusive culture for their workforce, which consists of skilled professionals from multiple disciplines.

You will be the business sparring partner for internal audit related issues for senior management and stakeholders. You will evaluate and improve the effectiveness of risk management, control and governance processes. In order to do this, Global Internal Audit has identified five service offerings for its stakeholders:

• Value protection assignments (delivering assurance)
• Value enhancement assignments (root cause & risk identification)
• Compliance with policy assignments
• Special assignments
• Corporate projects participation.

Selection of assignments will be done via a continuously updated internal audit planning approach, which ensures GIA to be agile and thus delivering added value by assignments with the right scope, depth and timing. To determine risks and increase audit execution efficiency, further development of data analytics will be an important part of your job. You will perform integrated global audits in small teams. Travel requirements will be up to 40%.