911 internal audit English-speaking jobs in Bavaria

in executing internal audit tasks.  ... Your Responsibilities Group Internal Audit seeks an experienced internal/external auditor who can support ... Professional Experience: Minimum three years in internal or external audit, governance, risk or compliance ... monitor the implementation of audit recommendations. ... Stakeholder Engagement: Collaborate with various internal stakeholders, risk management, and compliance

Audit Manager Job Summary: Responsible for leading and managing the entire internal audit function ... Job Description: 1.Technical Compliance Audit Management: Develop and execute an annual internal audit ... -Possession of an internal auditor certification for ISO standards (ISO 9001, 140001, 450001). ... certification and surveillance audits. 4.Team Development & Education: Provide training and guidance to internal ... Manage and maintain the audit documentation system, including audit records, reports, and corrective

Build internal competence by training and mentoring new auditors and supporting divisions in audit readiness ... , including methodology, templates, reporting structures, and audit cycles. ... Ensure alignment of audit activities with relevant standards and regulations (e.g., UNECE R155/R156, ... Lead and guide other auditors across the organization; define audit scopes, review findings, and ensure ... Proven ability to lead audit programs at group or enterprise level. Auditor certifications (e.g.

WITTUR is looking forward to welcoming you as Senior Internal Auditor (f/m/d) What to Expect Our Internal ... Audit in planning and team coordination Drive digital innovation in audit execution (e.g., data analytics ... Audit Function is an independent and objective function that helps WITTUR achieve its goals through ... and execute strategic audits across functions, processes, and geographies Independently deliver audit ... , RPA) Contribute to the digital transformation of the audit function Act as a role model for WITTUR

Conduct your audit engagements using CF A's Agile Audit Framework. ... Enhance and challenge existing audit techniques. ... Excellent communication skills to summarize and describe audit results. ... Collaborate with external auditors to ensure effective and efficient audit procedures. ... Drive pre-audit planning and perform analyses to identify key risks the organization is facing.

You are responsible for expanding our Compliance Management System, including ISO certifications, audit ... Tech adoption, process optimization, and ideally have also supported M&A processes, funding rounds, or internal

We test, we audit, we inspect, we advise.

Your team and missions: The Internal Audit department independently assesses and enhances the effectiveness ... of internal controls, risk management, and governance.  ... teams in performing the audit tasks; Support to evaluate the results; Help to describe findings and ... Participation in group and local audit projects is expected, fostering specialized knowledge in areas ... Within two years, through various group-wide audit assignments, the candidate is expected to attain the

Build internal competence by training and mentoring new auditors and supporting divisions in audit readiness ... , including methodology, templates, reporting structures, and audit cycles. ... Ensure alignment of audit activities with relevant standards and regulations (e.g., UNECE R155/R156, ... Proven ability to lead audit programs at group or enterprise level. Auditor certifications (e.g. ... Lead and guide other auditors across the organization; define audit scopes, review findings, and ensure

In Internal Audit you help to improve the overall success of Siemens Healthineers operations and processes ... You will represent the audit department within the company fostering our position as a trusted internal ... You will work on different assurance engagements for various internal clients globally. ... Job ID 482389 Posted since 30-Oct-2025 Organization Siemens Healthineers Field of work Audit Company ... programs according to our audit methodology to effectively address identified risks.

Join to apply for the Wirtschaftsprüfer als Manager oder Associate Partner Audit (m/w/d) role at Rödl ... the first 25 applicants Join to apply for the Wirtschaftsprüfer als Manager oder Associate Partner Audit ... Governance, Risk, Compliance) Lead special audits and expert activities Serve as a liaison between the audit ... entrepreneurial opportunities, training for professional and personal development, and our three-part in-house Audit

personnel cost reporting and forecasting Support year-end closing activities Take on conceptual and audit-relevant

Relationship Management: Build and maintain strong, trust-based relationships with internal teams and ... Track audit outcomes and contribute to ongoing cost-control initiatives. ... Freight Bill Auditing: Audit domestic freight invoices for accuracy, identify billing discrepancies,

Lead internal and external audit activities, including preparation, hosting, and follow-up. ... Review audit reports and provide strategic guidance to internal auditors and participating TFS staff. ... Audit ManagementDevelop and execute the Annual Audit Plan. ... Ensure Computer System Validation (CSV) activities and oversight in accordance with internal procedures ... Additional ResponsibilitiesEnsure vendor qualification and oversight in accordance with internal procedures

Lead internal technical reviews and support smooth cross‑functional transitions between design, test, ... Create a unified digital product that reflects what’s actually flying—and make sure it’s ready for audit ... Strong documentation and traceability discipline with a bias toward clean handovers and audit‑readiness

controls, procedures, guidelines and audit materials • Research and analyze regional trade regulations ... classification (HS codes), Country of Origin and export controls • Skilled in trade compliance risk mitigation, audit ... origin, valuation, and export controls, along with a strong understanding of trade risk mitigation and internal ... classifications, valuation, origin rules and EU MDR. • Prepare and maintain GTM and Supply Chain Security internal ... access to a referral bonus and to ResMed's preferred shareholding programme Competitive benefits Internal

field3+ years of experience in corporate development, BIG4 companies, or other internationally renowned audit ... and serve as a key point for stakeholder communication.Post-Acquisition IntegrationWork closely with internal ... integration milestones.Internal Collaboration & AlignmentSupport or act as the central point between internal

plan Factoring, including apply for financing in time, commission and interest check, ROI analysis, audit ... sure all the CN/DN are accuracy, correct and timely with corresponding supporting documents and with internal

AI Solutions Engineer - Internal Delivery Key responsibilities As an AI Solutions Engineer within Advanced ... You embed with internal business units and product teams to turn AI opportunities into production outcomes ... Launch & scale: Run pilots/A-B tests and phased rollouts with internal teams; drive change management ... Stakeholder engagement (internal-first): Communicate progress, risks, and trade-offs in business terms ... As an AI Solutions Engineer, you are in charge of the following: Embed & own delivery: Translate internal

You will collaborate closely with internal stakeholders, including holding functions, decentralized finance ... Your contributions will enhance transparency in treasury-related figures and reporting, improve the internal ... take on responsibilities related to our Trade Finance Faclilites as e.g. coordination of the global internal ... You'll handle Cash Management tasks as daily payments, manage internal limits, and oversee the short-term