Internal Audit Manager (mfd)
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Job Location:
Monthly Salary:
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
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
About Company
G+D shapes trust in the digital age, with built-in security technology in three segments Digital Security, Financial Platforms and Currency Technology.
