Manager Corporate Audit | Manager Corporate Audit (m/f/d)
Fresenius SE & Co. KG aA
Job Summary
This role within Fresenius Corporate Audit, a key talent incubator and digital competence center, involves strategically leading and executing complex internal audits across core business segments, specifically Fresenius Kabi (Pharmaceuticals/Medical Devices) and Helios (Europe's largest private hospital operator). The Manager will be responsible for planning and leading national and international audits, analyzing business processes, internal control systems, and governance structures to identify risks and opportunities. A key component of the role is leveraging data analytics tools like Power BI, Celonis, and TeamMate Analytics to generate actionable insights. This position requires presenting impactful audit reports directly to senior management and acting as a trusted advisor on major corporate projects, offering a unique opportunity to shape the future of a global healthcare leader.
Required Skills
Education
Master's degree in Business Administration, Economics, Accounting, Healthcare Management, or a related field; CIA, CFE, CISA, or similar certifications are advantageous
Experience
- At least 3 years in internal or external auditing
- Experience in the healthcare industry is advantageous
- Solid understanding of risk management, internal controls, and audit standards
Languages
Additional
- Willingness to travel nationally and internationally (up to 30%)
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