Job Description
Overview
As a Senior Audit Manager (d/f/m), you will play a pivotal role in our international audit team, focusing on financial, operational and fraud audits. In this position, you will support the implementation and continuous improvement of our audits as well as our fraud risk management program.
Key Responsibilities
- You will lead, plan, conduct and deliver a range of financial, operational, advisory and fraud audit assignments, ensuring they are completed timely and in accordance with professional standards.
- You will identify and assess areas of significant business risk and fraud potential.
- You will use data analytics to identify efficiency potentials and control gaps as well as support fraud investigations.
- You will coordinate with stakeholders to ensure smooth execution of the audit plan.
- You will prepare detailed reports in English incl. value added solutions to help improve our business and present these to...