Overview
In this role you lead and execute complex audits across operations, projects, finance, and compliance, strengthening governance and risk controls. You work with stakeholders to translate findings into practical improvements and contribute to developing the Internal Control System. As a trusted advisor, you mentor teams and promote best practices to boost audit effectiveness. This position offers shaping risk management and controls at a global engineering-focused company and collaborating with senior leadership to drive informed decisions.
Leistungen / Benefits
- two-day onboarding event
- location Stuttgart with adjustable desks
- Buddy-System
- work-life balance with mobile working
- free coffee and water on every floor
- fitness subsidy via EGYM Wellpass at 5,000+ locations in Germany
Verantwortungsbereiche
- Lead and execute audits across operational, project, financial, and compliance areas with assessment of governance, risks, and controls.
- Identify emerging risks and collaborate with stakeholders to design practical control improvements.
- Prepare and present audit reports to senior management with clear, actionable insights.
- Drive process and control improvements to enhance efficiency and ICS development.
- Act as mentor and promote collaboration and best practices across the organization.
Zentrale Anforderungen
- Master’s degree in a relevant field
- Professional certification (CIA, CPA, CISA, CFE)
- 12+ years of internal audit experience including leading audits and managing audit teams
- Expert knowledge of audit methodologies, risk management, internal controls, regulatory compliance, and audit technologies
- Strong analytical, critical-thinking, and problem-solving abilities
- Excellent communication and stakeholder management skills with experience influencing senior leadership
- Strategic, proactive leader with mentoring experience and a focus on continuous improvement
- communication excellence
- stakeholder management
- mentoring and coaching
- audit methodologies
- risk management
- internal controls
Senior Expert Internal Audit (m/f/d) in Ludwigsburg Arbeitgeber: Exyte
Exentec ist ein hervorragender Arbeitgeber, der eine respektvolle und wertschätzende Unternehmenskultur pflegt. Als Senior Business Development Manager haben Sie die Möglichkeit, in einem dynamischen Umfeld zu arbeiten, das Ihnen 30 Tage Urlaub, attraktive Unternehmensleistungen sowie Programme zur Mitarbeiterentwicklung bietet. Zudem profitieren Sie von einer engen Zusammenarbeit mit Ingenieuren und Projektteams, was Ihre berufliche Weiterentwicklung und den Aufbau wertvoller Kundenbeziehungen fördert.
