INTERNAL AUDIT MANAGER

Updated: March 08, 2024 05:45 PM GMT

Full-time Job in Hechingen, Baden-Wurttemberg

Ariston Group

Hechingen, Germany

Job description:

As Internal Audit Manager, you will report to the Group Head of Internal Audit and Enterprise Risk Management and you will cover the Group business perimeter focusing in EMEA Region (Europe, Middle East, and Africa), with the possibility to extend your activities to projects in other geographies.
Audit is intended to focus on Internal Control and Risk Management System, Compliance, Financial Reporting, and over operational processes.

Your Responsibilities:
• Design appropriate risk/control matrixes and audit programs
• Develop data analytics/process mining techniques
• Lead and execute planned audits by performing Process Design Analysis and Test of Effectiveness
• Report results to management (from Local to Senior Executive) supported by analytical and summary attitude
• Propose solid suggestions for remediation plans
• Work with management and other members of the auditing team to recommend ways to drive efficiencies and reduce risk in order to make a positive... More Detail