Ähnliche Jobs

Internal Audit Manager (m/f/d)

Internal Audit Manager (m/f/d)

Internal Audit Manager (m/f/d)

Internal Audit Manager (m/f/d)

Giesecke+Devrient GmbH

Sonstige Branchen

München

  • Art der Beschäftigung: Vollzeit
  • 82.500 € – 105.500 € (von XING geschätzt)
  • Vor Ort

Internal Audit Manager (m/f/d)

Über diesen Job

With our expertise, we create the space for ideas that move the world.

Internal Audit Manager (m/f/d)

G+D makes the lives of billions of people around the world more secure. We create trust in the digital age with integrated security technologies in three business areas: Digital Security, Financial Platforms and Currency Technology. We have been a reliable partner for our customers for over 170 years with our innovative solutions for SecurityTech! We are an international technology group and traditional family business with over 14,000 employees in 40 countries. Creating Confidence is our path to success. Trust is the basis of our co-operation within G+D. Maybe soon for you too?

For your department Corporate Audit we are seeking an Internal Audit Manager (m/f/d) as soon as possible.

Your Responsibilities:

  • Lead and manage full audit cycles, including planning, risk assessment, fieldwork, reporting, and follow-up
  • Evaluate internal controls and operational processes, identify gaps, and recommend practical improvements
  • Support enterprise-wide risk assessments, monitor emerging risks, and align audits with corporate priorities
  • Communicate audit findings clearly to management and maintain strong stakeholder relationships
  • Provide guidance to junior auditors and contribute to enhancing audit methodologies, tools, and overall audit quality
  • Promote a culture of integrity, continuous improvement, and effective risk management across the organization

Your Profile:

  • Minimum 5 years of internal or external audit experience
  • Strong expertise in risk assessment, internal controls and audit methodology
  • Background in finance is highly preferred
  • Certified Internal Auditor (CIA) required
  • Additional certifications (e.g., CPA, ACCA, CFE ) are an advantage
  • Strong analytical, strategic and problem‑solving abilities, underpinned by integrity, sound judgment, and professional skepticism
  • Excellent communication skills in German and English
  • Proactive, independent, and growth‑minded professional and excellent interpersonal and collaboration skills

Your Benefits:

  • A wide range of training and development opportunities
  • Flexible working hours and 30 days of vacation per year
  • A company pension plan as part of an attractive compensation package
  • Attractive family benefits, including a summer vacation camp for children of G+D employees
  • Work in an internationally active family business with shared values

Job Details

  • Job Title
    Internal Audit Manager (m/f/d)

    Business Sector
    Giesecke+Devrient GmbH
    Prinzregentenstrasse 161
    81677 Munich

    Requisition ID
    26478

  • Location

  • Munich, DE
  • Contact
    Claudia Laub
    career@gi-de.com

  • We are an equal opportunity employer! We promote diversity in all its forms and create an inclusive work environment, free from prejudice, discrimination and harassment, in which all employees feel a sense of belonging. We warmly welcome all applications regardless of gender, age, race or ethnic origin, social and cultural background, religion, disability and sexual orientation.

    You can find more information about our social media buttons in our

    Gehalts-Prognose

    Unternehmens-Details

    company logo

    Giesecke+Devrient GmbH

    Sonstige Branchen

    10.001 oder mehr Mitarbeitende

    München, Deutschland

    Ähnliche Jobs

    Cloud-Auditor (m/w/d) | INAAAS

    Instaffo GmbH

    Aschheim + 0 weitere

    64.000 €76.500 €

    Cloud-Auditor (m/w/d) | INAAAS

    Aschheim + 0 weitere

    Instaffo GmbH

    64.000 €76.500 €

    Cloud-Auditor (m/w/d) | INAAAS

    Atruvia AG

    München + 0 weitere

    67.500 €92.000 €

    Cloud-Auditor (m/w/d) | INAAAS

    München + 0 weitere

    Atruvia AG

    67.500 €92.000 €

    Revisor / Internal Auditor (m/w/d)

    Raiffeisenbank München-Süd eG

    München + 0 weitere

    60.000 €85.000 €

    Revisor / Internal Auditor (m/w/d)

    München + 0 weitere

    Raiffeisenbank München-Süd eG

    60.000 €85.000 €

    IT-GRC DORA Banking (all genders) - Standort: bundesweit

    JRWG CoachConsult GmbH

    Feldkirchen / Münch. Uml. + 0 weitere

    90.000 €150.000 €

    IT-GRC DORA Banking (all genders) - Standort: bundesweit

    Feldkirchen / Münch. Uml. + 0 weitere

    JRWG CoachConsult GmbH

    90.000 €150.000 €

    Manager Regulatory Governance, Risk and Compliance – GRC (w/m/d) für internationales Beratungsunternehmen

    Passion for People GmbH

    München + 0 weitere

    100.000 €140.000 €

    Manager Regulatory Governance, Risk and Compliance – GRC (w/m/d) für internationales Beratungsunternehmen

    München + 0 weitere

    Passion for People GmbH

    100.000 €140.000 €

    Internal Auditor – AI Expertise (m/f/d)

    BSH Hausgeräte GmbH

    München + 0 weitere

    75.000 €98.500 €

    Internal Auditor – AI Expertise (m/f/d)

    München + 0 weitere

    BSH Hausgeräte GmbH

    75.000 €98.500 €

    Business Continuity and Crisis Manager (m/w/d)

    c.cure

    München + 0 weitere

    62.500 €88.500 €

    Business Continuity and Crisis Manager (m/w/d)

    München + 0 weitere

    c.cure

    62.500 €88.500 €

    Manager (m/w/d) Internal Control System

    KNDS Deutschland

    München + 0 weitere

    70.500 €95.500 €

    Manager (m/w/d) Internal Control System

    München + 0 weitere

    KNDS Deutschland

    70.500 €95.500 €

    Team Leader Compliance Risk (m/w/d)

    Rutronik Elektronische Bauelemente GmbH

    München + 0 weitere

    58.500 €87.500 €

    Team Leader Compliance Risk (m/w/d)

    München + 0 weitere

    Rutronik Elektronische Bauelemente GmbH

    58.500 €87.500 €