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Senior Manager Internal Audit

Company:
MAM Gruppe
Location:
Distrito de Main-Kinzig-Kreis, Hesse, Germany
Posted:
October 16, 2025
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Description:

Senior Manager Internal Audit

Location: Frankfurt

Our client is seeking an experienced Senior Manager Internal Audit to strengthen its international audit function. This role involves leading risk-based audits across multiple business units, enhancing internal controls, and supporting digital transformation within a global industrial group.

Key Responsibilities:

Lead operational, financial, compliance, and internal control audits across the group.

Recommend improvements to strengthen controls and streamline key processes.

Contribute to the development of the annual risk-based audit plan.

Support projects enhancing audit, risk management, and control systems.

Collaborate with teams across regions and business areas.

Requirements:

Degree in Business, Finance, Accounting, or a related field.

4–5 years’ experience in internal/external audit or a comparable role in an international setting.

Solid understanding of international accounting standards; CIA, ACA or similar preferred.

Knowledge of digitalisation and its application in audit functions.

Fluent in German and English; other languages advantageous.

Willingness to travel up to 40%.

What’s Offered:

Challenging, varied work in a global environment.

Supportive and collaborative culture.

Strong opportunities for career growth and development.

Hybrid working and flexible hours.

Competitive compensation with bonuses, pension scheme, and additional leave.

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