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München - Manager - Operational Audit (m/f)

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München - Elektrotechnik - Manager - Siemens

What are my responsibilities?   ·         Leading highly complex audit engagements, Global Audit Topics, integrated audits and ad hoc audits ·         Liaise with management in order to obtain, analyze and summarize applicable information for input to the CF A Risk Assessment process ·         Continuous improvement and knowledge sharing within the region and across CF A ·         Establish, maintaining and leverage cross-regional relationships with internal and external CF A stakeholders ·         Implement performance development protocols, policies and procedures ·         Manage execution of Operational Audit Engagements within your assigned region in accordance with the Financial Audit internal audit plan or based on required "Parachute" Audit Engagements ·         Leading and guiding Engagement Team members ·         Perform quality reviews of all Audit Engagement documents ·         Provide written feedback to all team members on the engagement ·         Liaise with external auditors   What do I need to qualify for this job?   ·         At least 8 years experience in a manager or internal auditor role with multinational organizations ·         At least 1-2 years e ...

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