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Director Internal Audit

vor 3 Monaten

Bad Vilbel, Hessen, Deutschland Company STADA Arzneimittel AG Vollzeit
"Caring for People's Health as a Trusted Partner" - This mission motivates us at STADA every day to improve the health of people worldwide. With our wide range of generics, consumer health products and specialty pharmaceuticals, we offer patients, doctors and pharmacists a wide range of therapeutic options.

Around 13,000 employees live our values of Integrity, Entrepreneurship, Agility and One STADA. Together we are on an exciting growth journey and want to successfully shape the future of STADA.

Director Internal Audit (f/m/d)
Bad Vilbel | Germany (DE) | Full-time | Permanent

What you can expect:

  • You are responsible for participation in the expansion and further development of the service line "Internal Audit & Internal Controls"
  • You conduct and lead audit engagements by reviewing business processes for gaps and deficiencies in control that could lead to noncompliance with regulation and internal policies, fraud or inefficiencies
  • You assess the effectiveness and efficiency of business operations and processes
  • You are responsible for further expansion of data driven audit techniques with Celonis process mining
  • You shape the positioning of Internal Audit as business partner with clear business acumen
  • You provide internal consulting (advisory) services to the organization
  • You perform forensic research on, and analysis of our company's financial data to identify potential fraud and/or business revenue loss
  • You drive thorough followup activities for remediating actions after audit engagements
  • You prepare audit reports for engagement stakehoulders and present audit results to management
  • You expand our audit knowhow in the fields of production and supply chain

Who we are looking for:

  • You hold an university degree in a relevant environment, e.g. Business Administration, Controlling, Business Informatics or Financial Process Engineering
  • You have more than 10 years of experience in Internal/External Audit or Financial Controlling, preferably in a FMCG company
  • You are a team player with strong analytical and conceptual skills
  • You bring an independent way of working with a high level of initiative and proactivity
  • You have excellent communication and presentation skills
  • You have experience in conducting endtoend audits, both alone and in a team and in training junior staff in auditing
  • You have experience in financial projects such as P&L management, business case planning and shared service processes
  • Your MS Office skills are good and you bring experience with SAP, indepth knowledge of data analysis tools (e.g. ACL, Idea) and Power BI
  • Your language skills in English are fluent (the examination documentation should be written in English); desirably German; other languages are an advantage
  • You bring flexibility and the willingness to travel worldwide

What we offer:

  • An open corporate culture with fast decisionmaking processes and a lot of potential for your personal development
  • Individual development and training opportunities
  • Flexible working hours and mobile working up to 2 days per week (depending on the job profile)
  • Job ticket for the RMV region and Job Bike
  • Childcare allowance
  • Healthpromoting offers such as Wellpass or the STADA Gym (free of charge)
  • Numerous additional benefits such as "future payment", group accident insurance, supplementary pension scheme, and chemical industry pension fund
  • And much more...
Would you like to find out more about our STADA values? Find out in just 2 minutes with our value game


STADA Group promotes its diverse culture, regardless of gender, age, social or ethnic origin, disabilities, religion, ideology or sexual orientation.

We use the strength of this diversity to develop creative ideas, expand our experience and increase innovative strength. Our focus is on equal opportunities, respectful cooperation and the promotion of an inclusive working environment.