Manager (m/f/d) Internal Audit

61348 Bad Homburg
08.07.2019

Daten dieser Anzeige

Job-ID: 010734382
Manager (m/f/d) Internal Audit

Fresenius SE & Co. KGaA

Germany

https://jobdb.softgarden.de/jobdb/public/jobposting/applyonline/click?jp=4377314

Project management for audits in the various business segments, in particular Fresenius Kabi and Fresenius Helios including Quirónsalud Execution of aduits in the various business segments and function areas of the Fresenius Group, in particular worldwide Analysis of processes, securing a functional internal control system as well as the early detection and recording of risks Develop measures to optimize internal structures and processes Reporting and coordination with the managers responsible and presentation of the results Follow-up of audits Transfer of audit results to other companies Advising departments or subsidiaries on issues related to the internal control system, design of processes, etc.

  / CAREER WITH A PURPOSE / Over 270,000 employees around the world, four independent business segments, and one single goal: better medicine for more people. That is Fresenius. We offer you the opportunity to make a difference with your career - and to become part of our impressive growth story. Manager (m/f/d) Internal Audit Reinforce our Group Internal Audits Department from Bad Homburg and head national and international management, financial or compliance audits as well as investigations in various business segments and function areas of the Company. More Reinforce our Group Internal Audits Department from Bad Homburg and head national and international management, financial or compliance audits as well as investigations in various business segments and function areas of the Company. Your assignments Project management for audits in the various business segments, in particular Fresenius Kabi and Fresenius Helios including Quirónsalud Execution of aduits in the various business segments and function areas of the Fresenius Group, in particular worldwide Analysis of processes, securing a functional internal control system as well as the early detection and recording of risks Develop measures to optimize internal structures and processes Reporting and coordination with the managers responsible and presentation of the results Follow-up of audits Transfer of audit results to other companies Advising departments or subsidiaries on issues related to the internal control system, design of processes, etc. Your profile A master´s degree, preferably with a specialization in the management of healthcare and social institutions, healthcare management, health economics, governance, risk management, compliance, or equivalent Sound knowledge of business administration At least five years of professional experience in an internal audit department of a global company or a globally active auditing company Specialized knowledge from the pharmaceuticals industry would be advantageous Professional certification (CISA, CIA, CRMA) on hand or desired Very good PC user skills (MS Office, SAP) Analytical thinking and a high degree of understanding of complex relationships Pronounced communications strengths, firm but friendly, solutions-oriented Fluent knowledge of English (oral and written) as well as a good knowledge of German, very good Spanish are advantageous Willing to travel worldwide (about 40%) Zusätzliche Infos We look forward to receiving your application, together with your salary expectations and availability through our online application form! Apply now Send via email Print this page At a glance Career level: Professional Experienced Job category: Internal Audit / Legal / M&A Working condition: Permanent contract / Full-time Business segment: Fresenius SE & Co. KGaA Location: Bad Homburg / Hessen Closing date for applications: none - we look forward to your application Apply now Send via email Print this page Your contact Antje Breselge-Duddek Fresenius SE & Co. KGaA Bad Homburg Ref. number: 33896 +49 6172 608-5437 About Fresenius Career with a purpose: Over 270,000 people across the globe work at Fresenius to provide better medicine for more people. Our independent business segments Fresenius Medical Care, Fresenius Kabi, Fresenius Helios and Fresenius Vamed offer a wide spectrum of products and services in the health sector. We offer you the opportunity to make a difference with your career - and to become part of our impressive growth story. career.fresenius.com fresenius.com   One of Fresenius' strengths: our corporate culture for «entrepreneurs in an enterprise» where you can quickly take on responsibility. More reasons   The benefits we offer: Profit-sharing, long-term accounts for your future plans and other benefits which meet individual needs. More benefits Your contact Antje Breselge-Duddek Fresenius SE & Co. KGaA Bad Homburg Ref. number: 33896 +49 6172 608-5437 career.fresenius.com Career level: Professional Experienced Job category: Internal Audit / Legal / M&A Working condition: Permanent contract / Full-time Business segment: Fresenius SE & Co. KGaA Location: Bad Homburg / Hessen Closing date for applications: none - we look forward to your application One of Fresenius' strengths: our corporate culture for «entrepreneurs in an enterprise» where you can quickly take on responsibility. More reasons The benefits we offer: Profit-sharing, long-term accounts for your future plans and other benefits which meet individual needs. More benefits The whole environment is just plain positive: the corporate group is solid and growth-oriented, just like the industry itself. This gives me ways to develop and shape my career. Karen Klemke, Vice President Debt Finance & Reporting, Fresenius SE & Co. KGaA The whole environment is just plain positive: the corporate group is solid and growth-oriented, just like the industry itself. This gives me ways to develop and shape my career. Karen Klemke, Vice President Debt Finance & Reporting, Fresenius SE & Co. KGaA

Finanz-/ Rechnungswesen/ Controlling

Sonstige Branchen

Medizintechnik/ Optik

Projektleitung/ Stabstelle/ Spezialist

Vollzeit

61348 Bad Homburg