Manager Corporate Audit

Vor 5 Tagen

Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Group Vollzeit

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

  • Manager Corporate Audit

    Vor 6 Tagen

    Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Group Vollzeit

    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...

  • HSE Manager

    vor 1 Woche

    Bad Homburg vor der Höhe, Hessen, Deutschland Unternehmensgruppe Theo Müller Vollzeit

    Ort: Lintorf | Bereich: Weitere Bereiche | Einstiegslevel: Berufserfahrene | Job-ID: 100340Arbeiten bei HOMANN bedeutet Teil eines regional verwurzelten Familienunternehmens und international wachsenden Lebensmittelkonzerns zu sein. HOMANN Feinkost steht für Tradition, Markenqualität und guten Geschmack. Als Teil der Unternehmensgruppe Theo Müller...

  • EHS Manager

    Vor 5 Tagen

    Bad Homburg vor der Höhe, Hessen, Deutschland Exyte GmbH Vollzeit

    Your vision is ambitious. Just like ours.Our people are our success. As one of us, you will contribute to engineering excellence for the high-tech markets of the future, including semiconductors, batteries, pharmaceuticals, biotechnology, and data centers. At Exyte, you will be part of a global community of challenge seekers who are ambitious and passionate...

  • EHS Manager

    Vor 5 Tagen

    Bad Homburg vor der Höhe, Hessen, Deutschland Exyte Vollzeit

    Your vision is ambitious. Just like ours.Our people are our success. As one of us, you will contribute to engineering excellence for the high-tech markets of the future, including semiconductors, batteries, pharmaceuticals, biotechnology, and data centers. At Exyte, you will be part of a global community of challenge seekers who are ambitious and passionate...

  • Information Security Manager

    vor 2 Wochen

    Bad Homburg vor der Höhe, Hessen, Deutschland Baloise DE Vollzeit

    Was dich erwartetWir sind ein etabliertes, agiles und wachsendes Versicherungsunternehmen. Vor dem Hintergrund der EU-Verordnung Digital Operational Resilience Act (DORA) suchen wir eine strategisch denkende und fachlich versierte Persönlichkeit. In dieser Position steuerst du die Informationssicherheit über unsere IT-Landschaft hinweg und gewährleistest...

  • Manager Operational Transfer Pricing

    vor 1 Woche

    Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Kabi Vollzeit

    At Fresenius Kabi, everything we do is driven by our purpose:Caring for Life. As a global healthcare leader, we are dedicated to enhancing the lives of patients worldwide through essential medicines, cutting-edge technologies, and smart solutions. Now, we're looking for a forward-thinking professional to join our Subsidiary Management & Transfer Pricing team...

  • Manager Operations

    vor 2 Wochen

    Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Group Vollzeit

    Wir sind der VorstandsbereichLegal, Compliance, Risk Management, Sustainability, Human Resources, Corporate Audit und Fresenius Vamedund suchen Sie als Unterstützung für unsere Head of Operations. In dieser spannenden Position bieten sich Ihnen viele Möglichkeiten: Aus der Natur dieser vorstandsnahen Tätigkeit sowie der damit verbundenen Zusammenarbeit...

  • Vulnerability Manager

    vor 2 Wochen

    Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Kabi USA Vollzeit

    Welcome to the Information Security team at Fresenius Kabi We are responsible for protecting the confidentiality, integrity, and availability of Fresenius Kabi's information and systems. Our mission is to ensure that business operations remain secure, resilient, and compliant with regulatory requirements across all regions.In your new role as a (Senior)...

  • Manager Operations

    vor 2 Wochen

    Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Group Vollzeit

    Wir sind der Vorstandsbereich Legal, Compliance, Risk Management, Sustainability, Human Resources, Corporate Audit und Fresenius Vamed und suchen Sie als Unterstützung für unsere Head of Operations. In dieser spannenden Position bieten sich Ihnen viele Möglichkeiten: Aus der Natur dieser vorstandsnahen Tätigkeit sowie der damit verbundenen Zusammenarbeit...

  • Quality Manager R&D

    vor 1 Woche

    Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Kabi Vollzeit

    Sind Sie auf der Suche nach einer verantwortungsvollen Position im Qualitätsmanagement, in der Sie globale und lokale Standards aktiv mitgestalten? Bei uns übernehmen Sie eine zentrale Rolle in der Entwicklung, Umsetzung und kontinuierlichen Verbesserung unseres Qualitätsmanagementsystems im Bereich Forschung & Entwicklung. Als Schnittstelle zwischen...