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Company
Kiongroup
Location
Frankfurt, Germany
Employment type
Full-time
Primary category
Other
Posted date
20 Apr 2026
Valid through
19 Jun 2026
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).
En DeHeadquarter, Germany