Internal Audit and Forensics Manager

We help our clients with industry-specific services to create value and manage risks. Our wide-ranging client portfolio enables you to gain real-life experience in industries such as telecommunications, energy, IT, finance or sports, and to work on ground-breaking projects.

• Be part of a dynamicaly growing, experienced and motivated team in a fast-growing environment,
• Learn and develop personally - both on the job and through formal training,
• Acquire a competitive salary package.
• Work for prestigious international clients.

• professionally support our clients by coordinating our Internal Audit projects,
• keep IA methodology up-to date,
• lead Internal Control related engagements (Including ICoFR, controls transformation, IC testing etc.)
• participate in product and business development in the field of Internal audit / internal control / compliance and forensics,
• support the planning of our sales conception and prepare professional proposals,
• help manage our team as a manager,
• support our colleagues in their professional development.

• minimum 7 years’ experience in internal audit / internal control / compliance,
• in-debt methodological knowledge - CIA or ACCA exam is an advantage,
• process and control knowledge on various fields and sectors,
• business and product development experience is an advantage,
• fluent English language knowledge, German is an advantage,
• experience in project and people management (team coordination),
• relevant technical skills,
• big 4/financial sector background is an advantage.

Kérjük, pályázatát a jelentkezés gombra kattintva küldje el.