Senior Manager – Internal Audit
mobiloclean Handelsgruppe GmbH & Co. KG
full-time
Posted on:
Location Type: Office
Location: Bonn • 🇩🇪 Germany
Visit company websiteJob Level
Senior
About the role
- Independently plan and conduct scheduled, special and ad hoc audits as well as projects at our headquarters and in our HIT markets.
- Independently analyze existing business processes through interviews and analytical audit procedures to assess and optimize processes, systems and organizational structures.
- Develop effective measures with a sustainable impact on the company’s success.
- Document results in writing, report, coordinate and present findings to all hierarchical levels.
- Perform follow-up reviews and independently implement agreed measures.
- Take on special assignments, e.g., in the areas of Corporate Governance, Compliance, Data Protection, Process Optimization and Organizational Development.
Requirements
- You have completed a degree in Business Administration, Business Informatics, Business Law or a comparable field of study.
- You have several years of solid professional experience in Controlling, management consulting, external audit or Internal Audit and possess knowledge of processes, trends and challenges in retail.
- You demonstrate process-oriented thinking, an analytical, structured and result-oriented working style, as well as initiative, quick comprehension, strong communication skills and flexibility.
- You have experience with SAP, a basic understanding of database systems and an interest in data analysis.
- You are familiar with the practical challenges of project management and can draw on knowledge of various project management methods.
- Ideally, you have practical experience or interest in topics such as Compliance, Data Protection or Process Mining.
Benefits
- Responsible tasks: The opportunity to actively shape the development of a department, with an exciting and varied range of responsibilities and a high degree of autonomy.
- Innovative audit approach: An audit department that adheres to professional standards while acting as a practical driver for sustainable change aligned with company goals and strategy.
- Modern premises: A modern working environment located directly on the Rhine.
- Company car: A company vehicle available for private use.
- Travel: A limited amount of domestic travel.
- Excellent access: Good accessibility and free parking in our parking garage.
- Attractive employee discounts and benefit programs.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
auditingbusiness process analysisdata analysisproject managementprocess optimizationorganizational developmentcompliancedata protectionSAPprocess mining
Soft skills
analytical thinkingstructured working styleresult-orientedinitiativequick comprehensionstrong communication skillsflexibilityinterpersonal skillsorganizational skillspresentation skills