Manager Corporate Audit
vor 20 Stunden
Ready to shape the future of healthcare from the inside out?
Join Fresenius Corporate Audit – the talent powerhouse and digital competence center at the heart of our global healthcare group. We're looking for sharp, business-oriented and risk-focused Internal Audit Managers who don't just tick boxes, but think strategically, challenge the status quo, and drive real impact.
In this high-exposure role, you'll execute audits across our core businesses: Fresenius Kabi (pharmaceuticals and medical devices) and Helios (Europe's largest private hospital operator), and gain insights into the critical systems and decisions that keep a leading healthcare group running.
If you're curious about how complex healthcare businesses really work and love turning insights into impact — this is your opportunity
Your responsibilities
You see the bigger picture: Plan, execute, and/or lead audits across diverse and complex operational processes within Fresenius Kabi and Helios, both nationally and internationally.
You identify risks and opportunities: Analyze and assess business processes, internal control systems, and governance structures.
You bring clarity: Develop and communicate actionable recommendations to management for improving processes and minimizing risks.
You work data-driven: Use tools like Power BI, Celonis, and TeamMate Analytics to perform data analyses and uncover insights.
You deliver impact: Prepare and present meaningful audit reports directly to executive and senior management.
Your perspective shapes the future: Provide valuable insights and act as a trusted advisor on major group-wide projects, the design and enhancement of management systems, corporate guidelines, and audit methodologies.
What you bring
A master's degree in business, economics, accounting, health care management or a related field; CIA, CFE, CISA or similar certifications are a plus
At least 3 years of experience in internal or external auditing, ideally in a health care sector
Solid understanding of risk management, internal controls, audit standards and business processes
Analytical mindset with strong communication and presentation skills and a curious, open-minded approach to problem-solving
Willingness to travel nationally and internationally (up to 30%)
Fluent in English and German
Mindesteingruppierung/Minimum Grading:
E 11 K-
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