Internal Audit Manager
Giesecke+Devrient
full-time
Posted on:
Location Type: Office
Location: Munich • Germany
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About the role
- Lead and manage full audit cycles, including planning, risk assessment, fieldwork, reporting, and follow-up.
- Assess internal controls and operational processes, identify gaps, and recommend practical improvements.
- Support enterprise-wide risk assessments, monitor emerging risks, and align audit activities with corporate priorities.
- Clearly communicate audit findings to management and maintain strong stakeholder relationships.
- Mentor and provide guidance to junior auditors; contribute to the development of audit methodologies, tools, and overall audit quality.
- Promote a culture of integrity, continuous improvement, and effective risk management across the organization.
Requirements
- Minimum of 5 years' experience in internal or external audit.
- Strong expertise in risk assessment, internal controls, and audit methodology.
- Background in finance is highly preferred.
- Certified Internal Auditor (CIA) required.
- Additional certifications (e.g., CPA, ACCA, CFE) are an advantage.
- Strong analytical, strategic, and problem-solving skills, underpinned by integrity, sound judgment, and professional skepticism.
- Excellent communication skills in German and English.
- Proactive, independent, and growth-minded professional with excellent interpersonal and collaboration skills.
Benefits
- A wide range of training and development opportunities.
- Flexible working hours and 30 days of vacation per year.
- A company pension plan as part of an attractive compensation package.
- Attractive family benefits, including a summer vacation camp for children of G+D employees.
- Work in an internationally active family business with shared values.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
audit cyclesrisk assessmentinternal controlsaudit methodologyfinancial analysisreportingoperational processesaudit qualityproblem-solvingstrategic analysis
Soft Skills
communication skillsinterpersonal skillscollaboration skillsmentoringleadershipintegrityprofessional skepticismsound judgmentproactive mindsetindependence
Certifications
Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Association of Chartered Certified Accountants (ACCA)Certified Fraud Examiner (CFE)