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Senior Expert Internal Audit & IKS (M/F/D)*
In this role, you will play a key role in increasing the effectiveness of compliance and risk management, identifying risks at an early stage, closing control gaps, ensuring consistent action and process management, and enabling sustainable business decisions. In this function, you will support the strategic direction of the company and promote a culture of integrity and transparency.
Jürgen Bleicher
What you'll be handling:
- Planning, implementation and operation of an effective audit and internal control system
- Conducting audits in all relevant and critical business areas (process-oriented and risk-based)
- Assessing the effectiveness and efficiency of internal controls and deriving measures and potential for improvement
- Ensuring the implementation of measures through regular follow-up and appropriate reporting
- Advising specialist departments on internal control and governance issues
- Conducting special audits (e.g. as part of compliance investigations)
- Collaborating with Compliance, Risk Management and external consultants and auditors
- Further developing, documenting and coordinating the internal control system
- Supporting the development of ICS standards, templates and training courses
What you'll need:
- Completed degree in economics, business administration, commercial law or law
- At least 3 years of relevant professional experience (e.g. internal auditing) in an international environment
- Profound knowledge of common auditing standards and expertise in compliance and risk management
- Intercultural understanding, strong team spirit, ability to work independently
- Analytical thinking, high level of personal responsibility and entrepreneurial understanding
- Excellent communication skills and confident manner
- Business fluent German and English
- Integrity and discretion
What you'll receive:
- Flexible working hours and a generous home office model
- Independence and autonomy with room for creativity
- Responsibility in a successful international company with a strong focus on culture and values
- Opportunity to actively and independently help shape processes and procedures
- Collaboration in a committed team, individual opportunities to contribute, clear goals and an open feedback culture
- Wide range of opportunities for professional and personal development through in-person training and eLearning sessions
In this position, you can expect the following benefits, among others.
We offer an attractive salary in line with the market, which can be above the collective agreement depending on qualifications and experience. The minimum gross basic salary based on full-time employment per year is 53.242 Euro.
*TGW est un employeur qui promeut l'égalité des chances. Nous invitons toutes les personnes intéressées, par ce poste, à postuler.
BACK TO JOB LISTING
TGW Logistics est une entreprise appartenant à une fondation dont le siège se trouve en Autriche et qui est un leader mondial de l'automatisation des entrepôts et de la logistique d'entreposage. En tant qu'intégrateur de systèmes reconnu, fort de plus de 50 ans d'expérience, nous fournissons des services de bout en bout clé en main : conception, fabrication, installation et maintenance de centres de préparation des commandes alimentés par la mécatronique, la robotique et des solutions logicielles avancées. Avec plus de 4 500 employés répartis entre l'Europe, l'Asie et l'Amérique du Nord, nous combinons l'expertise, l'innovation et un dévouement focalisé sur le client pour aider votre entreprise à se développer. Avec TGW Logistics, vous avez la possibilité de transformer la logistique de votre entrepôt en un avantage concurrentiel.
