Senior Audit Manager (m/w/d)

Vor Ort
6 Monate
SThree GmbH
flag_no Deutschland

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I am currently supporting a pharma client in Munich, specifically in the search of an internal Audit Manager (m/f/d). The project expectations are to be found underneath.

Main tasks:
  • Conduct and lead audit engagements by reviewing business processes for gaps and deficiencies in control that could lead to non-compliance with regulation and internal policies, fraud or inefficiencies
  • Assess the effectiveness and efficiency of business operations and processes
  • Perform forensic research on, and analysis of, our company's financial data to identify potential fraud and/or business revenue loss
  • Regular testing of Internal Controls over Financial Reporting (J-SOX)
  • Provide internal consulting (advisory) services to the organization
  • Prepare audit reports for engagement stakeholders and present audit results to Management

Professional experience and personal skills:
  • University Bachelor and/or Master's degree in Economics / Business Administration, Management Engineering, Business Informatics, IT or equivalent qualification
  • Minimum of 5 years of relevant experience in Internal Audit, Compliance or similar function within an international manufacturing company or external consultancy
  • Digital mindset, strong analytical, problem solving and decision making skills
  • Ability to handle and prioritize multiple complex projects and tasks simultaneously and to work independently
  • Personal integrity and high degree of confidentiality
  • Fluent in English and German (both oral and written communication)
  • CIA Certification would be a plus
  • Willingness to travel internationally (up to 40%), primarily within Europe

Start your career now!

If you are interested in this position, I can gladly be contacted by E-Mail m.ismail(at) including your CV or phone

I am looking forward to hear from you!