Senior Manager Internal Revisor (m/f/d)
- Basler AG - Ahrensburg, An der Strusbek 60-62
- Mix Office & Remote Working
- Work experience
- Senior, very experienced
- Consulting
- Finance, Controlling
- Fulltime
Starting immediately, Full-time with 40 hours peer week
Basler is an international leader and experienced expert in computer vision. We offer a broad portfolio of vision hardware and software as well as customer-specific products and solutions.
We employ more than 850 people at our headquarters in Ahrensburg, Germany, as well as other sales and development locations throughout Europe, Asia, and North America. Key factors in our more than 35-year success story include the courage to take risks, the willingness to see constant change as normal and the passion to pursue customer-oriented innovations.
Your responsibilities
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Strategic responsibility for setting up and managing the audit function
Development and implementation of the audit strategy; ensuring the independence and objectivity of Internal Audit in accordance with IIA standards and national requirements; direct reporting line to the Audit Committee of the Supervisory Board and functional independence from operational management; preparation of annual audit reports and quarterly management reports. -
Performance of audits regarding:
Business processes, compliance, internal control system (ICS), ad hoc audits in the event of suspected fraud, whistleblower information or deficiencies in the ICS. -
Monitoring compliance & governance
Monitoring of compliance guidelines; analysis of governance structures and reporting to the Executive Board and Supervisory Board. -
Supporting the Executive Board & Supervisory Board
Through risk assessment, ICS improvements, remediation of deficiencies, crisis cases (e.g. cyber attacks, fraud cases) and reporting on significant findings, open measures and risks with potentially significant impact. -
Coordination with external auditors and other monitoring functions (auditing) -
Supporting the integrity and trustworthiness of the company
Protecting the company against reputational, liability and compliance risks; promoting a control and risk culture; strengthening the trust of investors, supervisory authorities and the public through effective control mechanisms.
Your qualifications
- Degree in economics, engineering or law or comparable qualification, e.g. commercial vocational training with relevant professional experience
- Sound professional experience, ideally 8-10 years, in a comparable position
- Very good knowledge of legal and regulatory requirements in connection with ICS as well as risk management, governance and compliance & law
- Expertise in the areas of audit methodology & standards as well as accounting and controlling
- Sound knowledge of IT auditing and MS Office
- Ideally certifications such as CIA, CISA, CRMA, IDW auditing standards and SOX knowledge
- Strong analytical thinking skills and a high level of process understanding
- Strong communication skills, ability to cooperate across departments
- Persuasiveness, assertiveness and a strategic-conceptual mindset
- Willingness to travel (up to 25% travel activity)
- Business fluent in written and spoken English
What we offer
- We have a clear vision of the direction we want to take, but it is up to the individual teams to decide how they get there.
- We welcome your fresh outside perspective and foster an open culture in which everyone is encouraged to contribute their ideas.
- "Work-life balance" is not just an empty phrase at Basler: we support our employees in their roles as family carers and have been recognized for our commitment through the "berufundfamilie" audit.
- Respect for our staff members' personal interests and reconciling these with their professional lives is an important part of our corporate culture.
- Hybrid workplace - mix of working in the office and mobile/remote working.
- First-class IT equipment including notebook, company cell phone and modern working environment.
- Attractive remuneration with internal wage transparency, flextime account for overtime reduction, 30 days of paid vacation, and open communication: on first-name terms from trainee to board member.
Your application
- Thomas Zuch
- HR Consultant Recruitment
