München | Permanent employment with our customer
Reference number
My duties
  • Build, lead and develop the global and independent Internal Audit function
  • Plan and execute internal audits, and report the audit findings
  • Support the Audit Committee in assuring that management, governance, and internal control processes are operating effectively
  • People leadership responsibility for three direct reports in different locations and overall steering of the Internal Audit function
  • Supporting businesses and functions to identify new process improvement opportunities and adopting best practices, new control tools and control policies
  • Acting as the subject matter expert in all audit-related topics
  • Collaborate with stakeholders across the business on various audit projects and the internal audit methodology
My qualifications
  • Strong academic background (university degree in economics, accounting or finance) and relevant professional certifications such as CIA (Certified Internal Auditor) or CPA
  • Experience in independently leading and performing audits
  • Knowledge of enterprise risk management (i.e. risk analysis and control assessment) and SOX (control frameworks and testing)
  • Proven experience in managing an international, diverse and multidisciplinary team of professionals
  • Experience in external audit with a Big 4 company or in a global environment, preferably in a multi-brand company or large private equity environment
  • Ability to understand the big picture and recognize interdependencies
  • Solution-oriented, accurate and quality-driven work style
  • Excellent communication skills, strategic thinking ability and ability to influence and gain trust with key stakeholders
  • Fluent in English (written and spoken)
My benefits
  • A responsible role with many creative opportunities
  • An exciting and lively working environment in a dynamic and international team
  • Flexible working times and home office possibility
  • Attractive social and employee benefits
My employer
My client is a fast growing and dynamic company in the retail/sports sector. As Director Internal Audit, you will be responsible for the entire European region and will be able to take a leading role in driving forward exciting international tasks. We are looking for an experienced manager with relevant experience in internal audit, ideally with expertise from auditing. We look forward to receiving your application and would be happy to arrange an initial meeting with you in the near future.
Salary details
  • The salary is between 110.000 - 140.000 EUR depending on expertise
About Hays
True financial experts are rare, in great demand and therefore have a high market value. Whether it's in Accounting, Controlling, Corporate Banking, Interim Management, Treasury or Risk Management – Hays will open doors for you and advise you completely free of charge regarding your next career move. By drawing on your interests and personal expertise, we will find the right job for you. Register with us and reap the benefits of interesting job offers that match your skills and experience. We look forward to hearing from you!
My contact at Hays

My contact person
Eugen Salo

Reference number

E-Mail: eugen.salo@hays.de