The Senior Internal Auditor (m/f/d) plays a critical role in leading complex audits, providing strategic insights, and supporting the organization’s risk management and governance framework. This position requires advanced technical expertise, leadership skills, and the ability to influence stakeholders at all levels.
- Lead and execute complex audits across multiple business units, ensuring compliance with internal policies and regulatory requirements.
- Develop risk-based audit plans and methodologies for high-impact areas.
- Provide guidance and mentorship to junior auditors, reviewing work papers and reports for quality and accuracy.
- Analyze business processes to identify risks, inefficiencies, and opportunities for improvement.
- Communicate audit findings and recommendations to senior management and assist in developing remediation strategies.
- Monitor implementation of corrective actions and report progress to leadership.
- Act as a subject matter expert on internal controls, risk management, and compliance frameworks.
- Develop, maintain, and continuously improve audit procedures, methodologies, and standards to ensure alignment with best practices and regulatory requirements.
- Support special investigations, advisory projects, and continuous improvement initiatives.
- Stay current on emerging risks, regulatory changes, and industry best practices.
