Corporate Audit Manager | Manager (w/m/d) in der Konzernrevision
freenet AG
Job Summary
As a Corporate Audit Manager, you will serve as both an auditor and a strategic sparring partner for various departments and senior management. Your daily responsibilities involve conducting accounting-related audits, analyzing internal controls, and questioning existing processes to identify pragmatic, real-world solutions. You will be instrumental in the conceptual development of the Internal Audit System and the optimization of audit methodologies. This role is ideal for a professional who enjoys deep-diving into diverse business areas and translating complex findings into clear, actionable reports for stakeholders. The position is particularly attractive due to its dynamic environment within a future-oriented digital lifestyle provider, offering high levels of personal responsibility, professional growth opportunities, and a collaborative team culture. You will play a key role in tracking the implementation of agreed-upon measures, ensuring that audit results lead to tangible organizational improvements.
Required Skills
Education
Successfully completed university degree in Business Administration, Economics, Auditing, or a comparable qualification.
Experience
- Several years of professional experience in internal auditing, public accounting, or a finance-related environment
- Proven experience in establishing and evaluating Internal Control Systems (ICS) and related frameworks
- Professional background in the conceptual development of audit and control systems
- Extensive experience in process analysis and the optimization of existing business workflows
Languages
Additional
- Location: Hamburg; Full-time permanent position; Willingness to work in a mobile/hybrid work environment as per company benefits.