Internal Audit Manager
Primary stack
Nice to have's
Job description
About the Position
We are looking for an Internal Audit Manager to join Körber AG, a global technology company for intelligent manufacturing and supply chain solutions. As an Internal Audit Manager, you will be part of the Group’s Internal Audit team, providing independent, objective assurance and consulting activities designed to add value and improve the Group’s operations.
Responsibilities
- Lead and execute audits on general business and financial controls within the Körber Group
- Independent analysis and assessment of business processes and 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 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, especially leveraging AI technology
- Foster collaboration with “second line of defence” roles in Körber businesses
Requirements
- 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
- Strong team spirit and collaborative mindset
- Proactive approach and commitment to continuous improvement
- Strong critical thinking and sense of responsibility
- Clear and constructive communication with different stakeholders
- Advanced MS Office skills (especially 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
- Possibility of working from home. Ideally, but not necessarily connected to our key locations in Hamburg, Porto, or Pécs. 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
About the Company
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.
Apply Now
For questions, please contact us via [email protected]. Please apply exclusively via the “Apply now” button.
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.
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