(Senior) Audit Manager (f/m/d)


The newly created role will be part of a currently being established group-wide internal audit function. The (Senior) Audit Manager (f/m/d) will support the Group Head of Internal Audit in establishing a strategic risk-based internal audit plan and managing the internal audit function in accordance with internal regulation and the professional standards for internal auditing promulgated by the Institute of Internal Auditors. Through planning and managing audit activities and support coordination of the Group Internal Audit team, responsibilities include providing reasonable assurance on the effectiveness of the organization’s risk management and strengthening internal controls. The position assesses organization-wide compliance with internal policies and procedures, laws and applicable regulatory requirements, efficiency of operations and financial reporting. The (Senior) Audit Manager (f/m/d) reports directly to the Group Head of Internal Audit.

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