Internal Audit Manager

Körber Pharma Packaging AG; France; Hybride; EUR 75 000 - 110 000; Plein temps

Avantages offerts par ce poste

Home office options

Fresh fruits

Fresh beverages

Résumé du poste

Körber Pharma Packaging AG in France seeks an Internal Auditor for the Körber Group. You will be part of the Group’s Internal Audit team, delivering independent assurance and advisory services to strengthen risk management, controls and governance across the organisation.

You will lead audits of general business and financial controls, assess the design and effectiveness of controls, and prepare reports for senior management. Travel about 30% to Europe and beyond is expected.

Qualifications

• University degree in business administration, accounting or corporate finance.
• 3–5 years' experience in internal audit, risk management or control functions.
• External accreditations (CIA, CISA, CFE) welcomed.
• Fluent English; willingness to travel ~30%.
• Experience with global businesses and senior stakeholders.

Responsabilités

• Lead and execute audits on general business and financial controls.
• Independently analyze processes and assess the control framework's design and effectiveness.
• Prepare audit reports and discuss findings with senior management.
• Support auditees in implementing corrective actions and follow up.
• Contribute to risk-based annual audit plans.
• Drive the evolution of the control framework and testing regimes; apply AI where appropriate.

Connaissances

Governance & assurance

Internal audit experience

Stakeholder management

Change mindset

Team player

Formation

Bachelor's degree in Business Administration / Accounting / Corporate Finance

Outils

SAP

Excel

PowerPoint

Data analysis tools

Description du poste

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As Internal Auditor in the Körber Group you are part of the Group’s Internal Audit team. Purpose of Körber’s Internal Audit Function is to provide independent, objective assurance and consulting activities designed to add value to improve the Group’s operations. It helps the Group to accomplish its objectives by bringing a systematic approach to evaluate and improve the effectiveness of risk management, internal control, and governance processes. Together with your new colleagues you will plan, prepare, and execute internal audit activities as well as contribute to the evolution of applied audit methodology. You will operate in a small and agile team with space to set your agenda and develop yourself.

Your responsibilities will include:

• Lead and execute audits on general business and financial controls within the Körber Group
• Independent analysis and assessment of business processes as well as the design and effectiveness of the embedded control framework
• Preparation of respective audit reports and engagement with senior management on findings and required actions
• Support and consult the auditee regarding the implementation of corrective actions resulting from the audits and follow up on their implementation
• Contribute to the development of risk-based annual audit plans
• Act as consultant and contributor to Group-wide projects (e.g. in Global Business Services) and help to implement a strengthened control framework
• Drive the evolution of the control framework at Körber. Propose and implement control designs and testing regimes for assurance of control effectiveness
• Contribute to the evolution of applied audit methodologies, esp. leveraging AI technology.
• Foster collaboration with “second line of defence” roles in Körber businesses

Your profile:

• Successful university degree in the areas of Business Administration, Accounting & Controlling or Corporate Finance
• Strong professional expertise in governance and assurance, gained either from a leading professional services firm or corporate
• Minimum of 3-5 years of work experience in internal audit, risk management, control functions, external audit or related disciplines
• External accreditations are welcome (e.g., CIA, CISA, CFE)
• Experience in global businesses and engagement with senior stakeholders
• Team spirit and change mindset
• Advanced MS Office skills (esp. Excel, PowerPoint) and good working knowledge of SAP
• Experience in tool-based data analysis and AI or keen interest to grow in this field
• Full proficiency in English (verbal and written)
• Willingness to travel in Germany, Europe, and intercontinentally (approx. 30%)

We offer you:

• Possibility of working from home – we care about results, not locations;
• Fresh fruits – we care about your daily dose of vitamins;
• Fresh coffee, tea or water – we care about boosting your day.
• A home for passionate people who innovate, collaborate and love what they do;
• An environment where the team thinks and acts entrepreneurial;
• An international and dynamic working atmosphere with cross-functional teams;
• The opportunity to take more responsibility and develop your career.

We value diversity and therefore welcome all applicants - regardless of gender, nationality, ethnic or social origin, religion/belief, disability, age, sexual orientation and identity, and any other protected status.

Körber is a global technology company for intelligent manufacturing and supply chain solutions. As a reliable innovation partner, Körber turns entrepreneurial thinking into customer success by providing leading technology to fuel what’s next – from end-to-end pharma production and advanced supply chain solutions to high-tech machinery and process equipment. Körber combines deep domain expertise with integrated hardware, software, and digital services, to help customers take the next step.