Internal Audit Manager (m/f/d)

Internal Audit Manager (m/f/d)

Country: Germany

Department: Corporate Functions

Job ID: 44436

Professional | Permanent | Full-time | Hybrid

Our Corporate Functions teams make sure everything at Grünenthal runs smoothly by bringing together people with a wide range of skills – from experts in finance, IT, HR, law and compliance through to business strategists and creative media minds. If you’re a great collaborator and a strong communicator, you’ll feel right at home here. Join our team and join forces with colleagues across our business to maximise our company’s positive impact on patients and their families.

What the job looks like
Each day you'll enjoy a variety of challenges, such as:

• Conduct regular and ad hoc audits and assessments at the HQ in Aachen and in all affiliates worldwide
• Conduct operational, financial and compliance audits in all business areas
• Independently execute audits, if required also leading audit engagement teams, and follow-up on action items with stakeholders
• Coordinate and lead audit engagements outsourced to external auditors
• Support the Head of Internal Audit in developing the annual internal audit plan
• Develop and update documents and guidance as part of the Global Internal Audit Framework, including the risk & controls matrix
• Conduct data analysis for audit engagements and for monitoring, prepare and enhance reporting of internal audit results
• Lead and participate in (cross-functional) projects conducted or supported by Internal Audit incl. process automation for internal audit processes

What you'll bring to the table
To make the most of this role and truly thrive, you should have:

• University degree in Business, Finance or equivalent
• Professional certification in audit or fraud examination (CIA, CFE, ACCA) is a plus
• Extensive experience in auditing (3+ years)
• Experience in leading teams for audit engagements or projects
• Excellence in data and insights and handling various applications including SAP and different CRM systems
• Excellent documentation, communication and IT skills
• Ability to work independently and as part of a team, guiding other team members
• Self-motivation and hands-on mentality
• Experience in cross-cultural international work environment
• Fluency in English and Spanish, knowledge of additional languages (German) is an advantage
• Willingness to travel up to 30%

What are some of the local benefits in Germany

• Bilingual daycare centre “Karlinis“ and holiday activities for employees’ children
• 30 holidays, plus 6-8 bridging days and possibility to convert salary into up to 5 additional holidays
• (E-) Bike leasing and e-charging stations

In this position you will collaborate with colleagues from all departments and through auditing various areas ensure that Grünenthal complies with processes that are effective, efficient and secure. You help to enable that at Grünenthal we achieve what we plan for using our resources wisely and safekeeping our future success.

Pia Klara Weckendorf , the Hiring Manager