Internal Audit Manager (m/f/d)
Munich, DE
For your department Corporate Audit we are seeking an Internal Audit Manager (m/f/d) as soon as possible.
Your Responsibilities:
- Lead and manage full audit cycles, including planning, risk assessment, fieldwork, reporting, and follow-up
- Evaluate internal controls and operational processes, identify gaps, and recommend practical improvements
- Support enterprise-wide risk assessments, monitor emerging risks, and align audits with corporate priorities
- Communicate audit findings clearly to management and maintain strong stakeholder relationships
- Provide guidance to junior auditors and contribute to enhancing audit methodologies, tools, and overall audit quality
- Promote a culture of integrity, continuous improvement, and effective risk management across the organization
Your Profile:
- Minimum 5 years of internal or external audit experience
- 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 abilities, underpinned by integrity, sound judgment, and professional skepticism
- Excellent communication skills in German and English
- Proactive, independent, and growth‑minded professional and excellent interpersonal and collaboration skills
Your 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
$$ We are an equal opportunity employer! We promote diversity in all its forms and create an inclusive work environment, free from prejudice, discrimination and harassment, in which all employees feel a sense of belonging. We warmly welcome all applications regardless of gender, age, race or ethnic origin, social and cultural background, religion, disability and sexual orientation.
$$ Claudia Laub $$ career@gi-de.com $$ $$ $$ https://career5.successfactors.eu/career?company=gieseckede&career_job_req_id=26478&career_ns=job_application