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
  • Aktiv auf der Suche

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

    Revisor / Auditor Schwerpunkt IT (m/w/d) in München

    Grühn GmbH

    München + 0 weitere

    70.000 €90.000 €

    Revisor / Auditor Schwerpunkt IT (m/w/d) in München

    München + 0 weitere

    Grühn GmbH

    70.000 €90.000 €

    (Senior) Auditor Interne Revision (m/w/d)

    Michael Page

    München + 0 weitere

    (Senior) Auditor Interne Revision (m/w/d)

    München + 0 weitere

    Michael Page

    Externes Job-Angebot. Von einem Partner.

    Revisor / Auditor (m/w/d) mit Schwerpunkt IT Befristeter Vertrag

    LfA Förderbank Bayern

    München + 0 weitere

    67.500 €85.500 €

    Neu · 

    Externes Job-Angebot. Von einem Partner.

    Revisor / Auditor (m/w/d) mit Schwerpunkt IT Befristeter Vertrag

    München + 0 weitere

    LfA Förderbank Bayern

    67.500 €85.500 €

    Neu · 

    Externes Job-Angebot. Von einem Partner.

    Revisor / Auditor (m/w/d) mit Schwerpunkt IT Remote Work Home Office möglich

    LfA Förderbank Bayern

    München + 0 weitere

    62.000 €79.500 €

    Neu · 

    Externes Job-Angebot. Von einem Partner.

    Revisor / Auditor (m/w/d) mit Schwerpunkt IT Remote Work Home Office möglich

    München + 0 weitere

    LfA Förderbank Bayern

    62.000 €79.500 €

    Neu · 

    Externes Job-Angebot. Von einem Partner.

    Revisor / Auditor (m/w/d) mit Schwerpunkt IT Bachelor

    LfA Förderbank Bayern

    München + 0 weitere

    62.500 €77.500 €

    Neu · 

    Externes Job-Angebot. Von einem Partner.

    Revisor / Auditor (m/w/d) mit Schwerpunkt IT Bachelor

    München + 0 weitere

    LfA Förderbank Bayern

    62.500 €77.500 €

    Neu · 

    Externes Job-Angebot. Von einem Partner.

    Revisor / Auditor (m/w/d) mit Schwerpunkt IT Teilzeit

    LfA Förderbank Bayern

    München + 0 weitere

    61.000 €79.500 €

    Neu · 

    Externes Job-Angebot. Von einem Partner.

    Revisor / Auditor (m/w/d) mit Schwerpunkt IT Teilzeit

    München + 0 weitere

    LfA Förderbank Bayern

    61.000 €79.500 €

    Neu · 

    Externes Job-Angebot. Von einem Partner.

    Revisor / Auditor (m/w/d) mit Schwerpunkt IT Mit Berufserfahrung

    LfA Förderbank Bayern

    München + 0 weitere

    71.500 €95.500 €

    Neu · 

    Externes Job-Angebot. Von einem Partner.

    Revisor / Auditor (m/w/d) mit Schwerpunkt IT Mit Berufserfahrung

    München + 0 weitere

    LfA Förderbank Bayern

    71.500 €95.500 €

    Neu · 

    Externes Job-Angebot. Von einem Partner.

    Revisor / Auditor (m/w/d) mit Schwerpunkt IT

    LfA Förderbank Bayern

    München + 0 weitere

    65.000 €86.000 €

    Neu · 

    Externes Job-Angebot. Von einem Partner.

    Revisor / Auditor (m/w/d) mit Schwerpunkt IT

    München + 0 weitere

    LfA Förderbank Bayern

    65.000 €86.000 €

    Neu · 

    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 €