Global Internal Audit Consultant (m/f/d) in München

Global Internal Audit Consultant (m/f/d)

To strengthen our Global Internal Audit department, we are looking for you as an Internal Audit Consultant (m/f/d) based in Munich, Germany.

• Here you fully engage in this international role with a global reporting line:
• Lead and execute risk-based operational audits, SOX / Financial Reporting Controls testing, advisory engagements, and special projects in accordance with the Global Internal Audit Standards.
• Assess the effectiveness of governance, risk management, and internal control processes, identifying risks, control gaps, and opportunities for operational improvement.
• Plan and perform audit engagements from risk assessment and scoping through fieldwork, reporting, and follow-up activities.
• Develop clear, actionable audit observations and recommendations, present results to management, and facilitate constructive discussions with stakeholders at various organizational levels.
• Monitor and validate management's implementation of agreed action plans and remediation efforts.
• Leverage data analytics, technology, and continuous improvement practices to enhance audit quality, efficiency, and insight generation.
• Support departmental initiatives, methodology enhancements, and strategic projects that contribute to the evolution of the Global Internal Audit function.
• Collaborate with colleagues and stakeholders worldwide, fostering strong relationships across diverse cultures, functions, and geographies.

We expect from you

• Bachelor’s degree in Business Administration, Accounting, Finance, Economics, or a related field.
• At least three years of professional experience in Internal Audit, External Audit, Risk Management, Internal Controls, or a related assurance function.
• Strong understanding of risk-based auditing principles, internal controls, and governance frameworks.
• Knowledge of the Global Internal Audit Standards (IIA), SOX compliance, and leading internal audit practices.
• Excellent analytical, problem-solving, and critical-thinking skills with the ability to exercise sound professional judgment.
• Strong communication, stakeholder management, and presentation skills, including the ability to engage effectively with senior management.
• Demonstrated ability to work independently while leading projects and collaborating in global, cross-functional teams.
• Intercultural competence and adaptability in an international environment with global stakeholders and reporting lines.
• Professional certifications such as CIA, CPA, CISA, or progress toward certification are considered an advantage.
• Fluent English required; additional languages are advantageous.
• Willingness to travel globally (approximately 50%)

Look forward to

• Flexible working hours, a laptop, and a company mobile phone
• The opportunity to work from home up to 3 days per week
• 30 days of vacation plus an additional day off on your birthday
• Work remotely from another EU country for up to 20 days per year
• Access to a wide range of sports and fitness activities through EGYM Wellpass
• Extensive training and professional development opportunities
• Career growth and advancement opportunities
• Complimentary hot and cold beverages as well as a company-subsidized cafeteria
• On-site daycare and kindergarten facilities
• Leasing options for bicycles, e-bikes, and cargo bikes
• Company pension scheme offerings
• Access to company-owned holiday apartments on Sylt and in Austria
• Participation in company events (including summer parties, Oktoberfest visits, and Christmas celebrations)
• Mc

Lunch: Connect with colleagues from other departments over lunch and expand your professional network

Have you developed a taste for it?

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