
Manager Corporate Audit (d/f/m)
发布于 1 天前中层管理(经理/总监)
AI 估算 · 40k–60k
Senior audit manager at multinational in Germany, with 5+ years experience and strong skills, market salary range.
职位详情
关于这个职位
This role is a senior internal audit position at Henkel, responsible for executing audit engagements and advisory projects. You will identify risks, improve control processes, and build relationships with auditees. The position offers flexibility with hybrid work and international travel.
最低要求
Master's degree in business administration with a Finance affinity or related fields
工作职责
Contribute to the completion of Corporate Audit’s Engagement Plan and execute audits and advisory engagements in full adherence to the standards of the IIA and DIIR
优先资格
Additional languages are a plus
AI 洞察
优缺点分析
优点
- Work for a global top-tier industrial company with strong brand and stability.
- Hybrid work model and flexibility including work-from-anywhere policy.
- Comprehensive benefits: pension plan, health insurance, parental leave, etc.
- Opportunity to travel internationally and gain cross-cultural experience.
- Frequent travel (up to 40%) may impact work-life balance.
- High expectations for quality and adherence to professional standards.
- Requires strong ability to manage multiple stakeholders and tight deadlines.
- Experienced audit professionals with a multinational background who enjoy variety, travel, and interaction with different business units.
缺点 / 挑战
暂无明显挑战项
角色解读
- Progress to Audit Group Lead or Senior Audit Manager roles.
- Move into risk management, compliance, or finance leadership positions.
- Gain exposure to diverse business units and global operations.
- Plan and execute audit engagements in accordance with professional standards.
- Identify business risks and control weaknesses, providing recommendations for improvement.
- Build relationships with auditees and facilitate collaborative audit processes.
- Perform data analyses and compile audit reports with clear findings.
- Strong analytical and risk assessment abilities.
- Excellent communication and stakeholder management skills.
- Proficiency in financial evaluation and internal control concepts.
- International mindset and willingness to travel up to 40%.
申请策略
- Tailor your cover letter to show understanding of Henkel's business and audit function.
- Prepare to discuss your experience with multinational teams and complex audits.
- Emphasize 5+ years of external or internal audit experience in multinational environments.
- Highlight specific achievements in risk identification and control improvements.
- Showcase fluency in English and any additional languages.
- Demonstrate familiarity with IIA standards and data analysis tools.
- Strengthen knowledge of digitalization in audit (e.g., data analytics, automation).
- Consider obtaining CIA or CISA certification if not already held.
面试指南
- Use STAR method (Situation, Task, Action, Result) for behavioral questions.
- Demonstrate analytical thinking: explain your risk assessment process step-by-step.
- Show stakeholder management: give examples of building trust and collaboration.
- Describe a time you identified a significant control weakness and how you handled it.
- How do you manage stakeholder relationships during an audit?
- What is your approach to risk assessment in a multinational environment?
- How do you ensure audit quality and adherence to IIA standards?
- Tell us about a situation where you had to travel extensively for work. How did you manage it?
职位点评
Well-compensated senior audit role at a global giant with flexible work, but requires significant travel.
从薪资福利、成长空间、工作节奏和岗位方向综合评估,方便横向比较。
薪资福利
The position offers competitive compensation and comprehensive benefits including pension, insurance, and share plan. Salary signal is market level with strong perks.
成长发展
The role provides growth opportunities in a multinational setting with exposure to diverse business units. Digitalization initiatives and training are supported.
工作生活
Hybrid work model with flexible hours and work-from-anywhere policy offers good work-life balance, but travel requirement (40%) may be disruptive.
使命价值
The role contributes to risk management and control improvement in a large industrial company, with moderate social impact. Industry is stable, not high-growth.
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