Leonid Group have been retained to find new talent to join the Operations & Finance Audit team.
This team’s purpose is to act as an independent partner to ensure good and responsible Corporate Governance. The department’s objective audit and consulting services are designed to create added value and improve the business processes of our clients’ group of companies.
As an Internal Audit Manager, your responsibilities will include:
- Supporting and coordinating the strategic and audit-related tasks of the team.
- Managing yearly audit schedules and ensuring adherence to deadlines.
- Assisting in preparing strategic presentations and reports for senior management.
- Coordinating the audit planning process, maintaining audit resources, and generating audit reports.
- Leading and mentoring a team, ensuring professional development and high-quality audit outcomes.
- Collaborating with other departments to assess risk management and internal controls across various business functions, with a focus on IFRS compliance and reporting.
Requirements:
- You have a bachelor’s degree or completion of a commercial apprenticeship.
- 6+ years of experience.
- Experience in internal audit.
- Fluency in English and German. Other linguistic capabilities can be considered (and welcomed in addition!).
- Proven expertise in auditing, with experience in managing audit teams.
- Strong analytical and problem-solving skills, with the ability to quickly grasp complex issues.
- Experience with IFRS compliance, and working knowledge of IFRS reporting standards.
- Experience with ERP systems and using data analytical tools in audits (e.g., SAP, Oracle, etc.).
- Strong communication skills, including excellent report writing and presentation abilities.
- Ability to work under pressure and meet tight deadlines while maintaining quality.
- Team-player with a strong motivation to continuously learn and grow professionally.
- Willingness to travel internationally as needed.
What they offer:
- Flexible working conditions (50%), with a modern and well-equipped office and the option to work in a hybrid system.
- Relocation contribution for international candidates.
- A fast-paced working environment with challenges which let you grow day by day.
- Flat hierarchies with space for your own ideas in a dynamic, dedicated and motivating environment.
- Business class for international travels (30%-40%).
- Support to achieve designations (CIA, CISA, CFE etc) and Career Development.
The Leonid Group Corporate Governance is a talent acquisition consultancy that specialises in the placement of Legal, Compliance, Trade Compliance & Ethics professionals on an international scale across the Americas, EMEA and APAC. Legal and compliance are both global, with teams worldwide, and our network reflects this. We work with multinational corporations to help structure their departments with the best people, from the Global Chief Compliance Officer and General Counsel to the Compliance Analyst and Trade Compliance Specialist.