Senior Internal Auditor

MAM Gruppe; Mannheim; On-site; EUR 65,000 - 110,000; Full time

Job summary

MAM Gruppe Limited is seeking an experienced Internal Auditor to lead audits across the group’s global operations, focusing on ERP-based processes and data-driven auditing. This role sits within Internal Audit, which is highly visible to senior management and serves as a talent pipeline for the group.

You will lead audits from planning through reporting for units worldwide, examine the control environment, and assess IT systems and ERP-driven workflows.

Qualifications

• Degree in economics or related field.
• 3–7 years in audit, ideally with Big Four experience.
• Ability to translate complex findings into clear messages.

Responsibilities

• Lead audits from planning to reporting for global units.
• Assess control environment, compliance, risk, and information security.
• Verify end-to-end processes are accurately captured in IT systems and ERP workflows.
• Identify material risks and turn findings into actionable recommendations.
• Build relationships with senior leaders and present results to management.

Skills

ERP systems

Data analytics

Stakeholder communication

Auditing

Education

Economics degree

Tools

ERP software

Job description

This role offers broad audit work across an international group’s global operations, with a particular focus on ERP-based processes and data-driven auditing.

Internal Audit is highly visible to senior management and acts as a talent pipeline for the group. Strong performers are well placed to move into wider roles, in Germany or internationally.

The role:

• Lead audits from planning and fieldwork through to reporting, covering both scheduled reviews and special assignments at business units worldwide.
• Examine the group’s control environment, including compliance, risk and information security, and assess how safely and efficiently processes run across the full value chain.
• Check that end-to-end processes are captured accurately in IT systems, and help shape how the team audits ERP-driven workflows.
• Identify material process and organisational risks, and turn them into practical recommendations the business can act on.
• Build relationships with business unit leaders internationally, lead opening and closing meetings, and present results to management, acting as a trusted sounding board throughout.

What you’ll need:

• A background in economics, followed by around three to seven years in audit, ideally including Big Four experience.
• Confidence working with ERP systems and using data analytics tools to unpick complex processes.
• The ability to turn complicated findings into clear, accessible messages.
• A self-assured, outgoing manner and the presence to hold your own with senior leadership and corporate functions.