A company with a bright future: As a listed M-Dax company, we already employ more than 42,000 people in over 100 countries and are thus significantly driving the future of intralogistics while pursuing a clear sustainability strategy
Moving forward together: Standardized and documented feedback process with international career opportunities and individual training opportunities
Individual benefits: Modern IT equipment (also for the home office) & mobile devices, Employee Assistance Program - holistic support program for individual crisis situations, "Deutschlandticket" or parking space, option to lease a company bike, exclusive benefits/discounts for employees
Our basics: flexible working hours, part-time models, option for flexible mobile working from home, attractive remuneration package, company pension scheme, canteen.
Your responsibilities:
Develop, maintain, and enhance Internal Audit methodology, including the Audit Manual, Audit Charter, processes, procedures, working papers, and minimum documentation standards.
Assess new regulatory and professional requirements (e.g., IIA Standards) and ensure their appropriate integration into Internal Audit methodology and processes.
Ensure audit quality by defining and monitoring internal quality standards and supporting quality assurance reviews.
Further develop the Audit Universe and the methodology for risk-based audit planning and multi-year audit plans.
Identify and implement initiatives to continuously improve audit processes, methodology, and overall efficiency of the Group Internal Audit function.
Define, monitor, and report relevant Audit Performance Measures and Key Performance Indicators (APMs, KPIs).
Develop and coordinate knowledge management and training concepts to support the professional development of the Internal Audit team.
Act as the functional owner of the Audit Management System, including its further development, process integration, reporting, and effective use across the audit function.
Your profile:
Degree in Business Administration, Economics, Information Systems, Law, or a related field.
Several years of professional experience in Internal Audit, Governance, Risk & Compliance, or a comparable function.
Solid understanding of internal audit standards and best practices, ideally including the IIA Standards.
Experience in developing or enhancing audit methodologies, processes, or quality management frameworks.
Strong analytical and conceptual skills with a structured and process-oriented working style.
Experience with Audit Management Systems and digital tools used in audit environments is an advantage.
Teamplayer with strong communication and collaboration skills in an international environment.
Fluency in English; German is a strong advantage.
Does this sound interesting?
We look forward to receiving your online application! If you have any initial questions, please contact Yeilin Diaz (Tel. +49 (0) 69 201107972).
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What We Do
Looking to make your move? Then you’ve come to the right place! We are the KION Group, and the world of intralogistics is our home. Our solutions ensure the smooth flow of materials and information in production plants, warehouses, and distribution centers in over 100 countries. We have around 41,000 employees who make a real difference, helping us to become who we are today: the biggest manufacturer of forklift trucks and warehouse handling equipment in Europe, and one of the world’s leading warehouse automation providers. Successful? We are, but it’s all down to the motivated, highly trained, and multi-talented people that work for us. Would you like to be part of an international, diverse team? We can offer you interesting jobs and exciting career opportunities in an innovative, rapidly-growing, and forward-looking industry. With us, you benefit from numerous development opportunities in a globally active group, including the possibility of working at one of our locations abroad on a temporary basis. No matter which of our sites you work at, the KION values—integrity, collaboration, courage, and excellence—shape our individual action and our collaboration with colleagues, managers, customers, suppliers, and applicants both nationally and internationally. Who makes up the KION Group? With our international brands Linde Material Handling, STILL, and Baoli, as well as regional brands Fenwick and OM, we stand for exceptional technology and service expertise for forklift trucks and warehouse handling equipment around the world. Dematic expands the portfolio with its automated material handling solutions for intralogistics processes in warehouses, production, and sales
