We offer:

• A company with a bright future: As a listed M-Dax company we already employ more than 42000 people in over 100 countries and are thus significantly driving the future of intralogistics while pursuing a clear sustainability strategy

• Moving forward together: Standardized and documented feedback process with international career opportunities and individual training opportunities

• Individual benefits: Modern IT equipment (also for the home office) & mobile devices Employee Assistance Program - holistic support program for individual crisis situations Deutschlandticket or parking space option to lease a company bike exclusive benefits/discounts for employees

• Our basics: flexible working hours part-time models option for flexible mobile working from home attractive remuneration package company pension scheme canteen.

Tasks and Qualifications:

Your responsibilities:

• Develop maintain and enhance Internal Audit methodology including the Audit Manual Audit Charter processes procedures working papers and minimum documentation standards.

• Assess new regulatory and professional requirements (e.g. IIA Standards) and ensure their appropriate integration into Internal Audit methodology and processes.

• Ensure audit quality by defining and monitoring internal quality standards and supporting quality assurance reviews.

• Further develop the Audit Universe and the methodology for risk-based audit planning and multi-year audit plans.

• Identify and implement initiatives to continuously improve audit processes methodology and overall efficiency of the Group Internal Audit function.

• Define monitor and report relevant Audit Performance Measures and Key Performance Indicators (APMs KPIs).

• Develop and coordinate knowledge management and training concepts to support the professional development of the Internal Audit team.

• Act as the functional owner of the Audit Management System including its further development process integration reporting and effective use across the audit function.

Your profile:

• Degree in Business Administration Economics Information Systems Law or a related field.

• Several years of professional experience in Internal Audit Governance Risk & Compliance or a comparable function.

• Solid understanding of internal audit standards and best practices ideally including the IIA Standards.

• Experience in developing or enhancing audit methodologies processes or quality management frameworks.

• Strong analytical and conceptual skills with a structured and process-oriented working style.

• Experience with Audit Management Systems and digital tools used in audit environments is an advantage.

• Teamplayer with strong communication and collaboration skills in an international environment.

• Fluency in English; German is a strong advantage.

Does this sound interesting

We look forward to receiving your online application! If you have any initial questions please contact Yeilin Diaz (Tel. 49 (0) 69 ).