Director of Internal Audit
vor 4 Wochen
Key Responsibilities:
In this role, you will serve as the Director of Internal Audit (m/f/d), overseeing a dedicated team on a global scale. You will collaborate closely with HELM's Management Board, Business Units, and Corporate & Service Functions, reporting directly to the CEO while leveraging your expertise in the following key areas:
- Ensure adherence to legal regulations and internal policies at HELM, providing support to the Executive Board and CEO on all audit-related matters.
- Evaluate the adequacy and effectiveness of HELM's Internal Control System, aligning its development with the company's strategic objectives.
- Identify organizational deficiencies and propose actionable solutions to enhance operational efficiency.
- Proactively seek out innovative improvement opportunities that extend beyond traditional auditing practices.
- Contribute to HELM's risk-based audit planning by developing an annual audit strategy based on comprehensive risk assessments, in partnership with the Executive Board. In instances of fraud, you and your team will conduct thorough investigations and recommend strategies to mitigate identified risks.
- Establish effective project management and communication frameworks to coordinate all functions related to internal audit operations, including ICOS, Compliance, Controlling, and Quality Management.
Candidate Profile:
- A degree in auditing, finance, or a related field with a specialization in governance.
- Extensive professional experience in international organizations, with a solid foundation in various aspects of auditing, finance, or governance.
- A strong understanding of the business dynamics within a family-owned enterprise, with the ability to simplify complex issues.
- A results-oriented approach with a hands-on mentality, demonstrating analytical thinking and a forward-looking perspective on audit projects, with a keen awareness of business processes.
- Proficient in utilizing IT applications, with preferred experience in SAP.
- A communicative, empathetic, and authentic individual with a positive demeanor, complemented by strong intercultural skills and a focus on solution-oriented outcomes.
- Excellent presentation skills in English, both written and verbal, with additional proficiency in German and/or Spanish being advantageous.
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