Your responsibilities

• Develop and continuously improve the Global Internal Audit Quality Assurance and Improvement Program (QAIP) in line with 2024 standards and industry best practices.
• Define and track KPIs to evaluate GIA performance, in coordination with the Chief Audit Executive (CAE).
• Conduct internal quality reviews - including documentation checks and process evaluations - to ensure compliance with audit standards.
• Lead initiatives to enhance audit methodologies, tools, and processes; stay connected to external trends and innovations in quality management.
• Deliver training sessions and promote awareness on audit quality, standards, and continuous improvement across the audit function.
• Coordinate external quality assessments and follow up on resulting action items and findings.
• Support audit planning, maintain the audit universe, and contribute to follow-up and reporting processes (e.g. dashboards, assessment results).
• Collaborate with internal stakeholders and, when needed, participate in selected audits or tool transition activities.

Employer requirements

• Higher education degree in Finance or MBA
• Minimum 5 years of experience in internal auditing, quality management, or related disciplines
• Extensive understanding of Global Internal Audit Standards and industry best practices
• Proven track record in quality control and ongoing process enhancement within an audit setting
• Strong analytical, organizational, and communication abilities
• Experienced in business-related audit procedures, standards, techniques, principles, and frameworks
• Experienced with SAP ERP
• Advanced proficiency in English

What employer offers

• Long-term cooperation based on an employment contract in an international company

• Opportunity to participate in business transition and transformation processes (set-up and development of controlling processes)

• Flexible start times

• Hybrid work model or 100% remote work

• Private medical care, life insurance, and unlimited international travel insurance

• Access to Benefits System, holiday allowance, childcare refund, and eyewear reimbursement

• Partial reimbursement for language courses and academic studies

• Up to 30 days/year of remote work from abroad and a referral bonus

• Anniversary gifts, occasional perks, and regular office team-building events