Job Details

Manager Internal Audit (m/f/d)

Hamburg, Hamburg, Deutschland

Olympus Europa SE & Co. KG


Home Office


Visions for a future together

As a worldwide leading manufacturer of optical and digital precision technology, Olympus provides innovative solutions for state-of-the-art medical systems, digital cameras as well as scientific solutions. The company's award-winning products are instrumental in detecting, preventing and healing illness, driving scientific research and documenting life with artistic freedom. In the hands of its customers, Olympus' high-tech products help to make people's lives healthier, safer and more fulfilling. More than 6,750 people work for Olympus in Europe in one of its 31 international offices. Apply now!

Moreover, we offer you:

We offer you

  • Flexible working hours
  • Childcare through our ‘Kids Castle’ partner
  • Comprehensive company pension scheme

  • Regular training courses
  • 30 days of holiday per year

Manager Internal Audit (m/f/d)

Olympus Europa SE & Co. KG

Jetzt Bewerben

  • Location: Hamburg
  • Department: Quality / Audit / Corporate Governance

Division: Corporate

The Corporate Division is responsible for centralized functions that include Finance and Controlling, HR, IT, Quality Management and Supply Chain Management. It provides essential services and support to all business divisions. Moreover, it is an important project initiator and leader within the international network.

Your Responsibilities As the job holder, you will add value to the internal audit function and will be able to demonstrate your strong capabilities through the following respon­sibilities:

  • Proven ability to perform and control the full audit cycle by developing and managing the execution of (global) audits. That includes audit scoping, audit programs that cover all levels of complexity, in accordance with applicable audit standards, to ensure that all risks and controls are identified and that all work is completed within the agreed time frame
  • Lead multiple engagements or work streams of complex engagements and coordinate the execution of the audit scope across multiple sites
  • Lead closing meetings with Senior Management and drive discussions about conclusions and next steps from the engagement. You will be able to communicate effectively and target-oriented, both in written form and when presenting to different audiences
  • Lead the engagement team in preparing for engagements by reviewing the audit scope, determining the work plan and participating in the risk assessment of the client environment prior to fieldwork
  • Ability to review clear and concise audit documentation to support the conclusions reached and work performed and support the root cause for the findings identified and the recommendations for improvement for the global organization
  • Work closely with the Directors and Regional Internal Audit Heads to align on drawn conclusions and communication towards clients
  • Lead your team by example
  • Represent the Audit Department within Olympus, solidifying Internal Audit as a trusted business advisor and help manage risks for the company
  • Contribute to recruiting activities; identify top talent and participate in interviews

Your Qualifications The following qualifications and experiences are required:

  • 8–10 years of professional experience within a multinational business or in a Big 4 accounting firm, auditing relevant blue chip companies
  • Strong academic history (university degree in Business, Accounting or Finance), CPA, ACCA, ACA qualification preferred
  • Experience in and in-depth knowledge of Accounting (IFRS) or Financial Reporting
  • Strong multi project management and team leadership skills
  • Ability to consistently and accurately manipulate large amounts of data and to compile detailed, clear reports
  • Proven working knowledge of all applicable auditing standards and procedures, laws, rules and industry regulations
  • High degree of aptitude regarding attention to detail and excellent analytical skills
  • Willingness to demonstrate leadership skills and make sound independent judgements and a strong desire and drive to develop into future leadership roles
  • Fluency in English, knowledge of German is a plus
  • Willingness to commit to (global) travel – up to 40% of the time

Your Competencies The interview will be competence-based and the following competencies will be assessed:

  • Strategic leadership
  • Customer responsibility
  • Drive for results
  • Collaboration
  • Contextual awareness
  • Development of self and others

Manager Internal Audit (m/f/d) Festanstellung Vollzeit Olympus Europa SE & Co. KG Hamburg Administration Arts Audio BA BBA BWL Bachelor Betriebswirt Betriebswirtschaftslehre Business Dipl Diplom Economics Ferngläser Finanz Finanzwirt Finanzökonomie Fotografie Fotokameras Kauffrau Kaufmann MBA Management Master Mathematics Mathematiker Prüfungswesen Steuerberater Steuern Versicherungen Wirtschaftsmathematik Wirtschaftswissenschaften Wirtschaftswissenschaftler of with Medizintechnik Qualitätsmanagement Kaufmann/-frau für Büromanagement Festanstellung Vollzeit Mit Berufserfahrung Als weltweit führender Hersteller optischer und digitaler Präzisionstechnologie entwickelt und vermarktet Olympus innovative Medizintechnik, Digitalkameras sowie Mikroskope und industrielle Inspektionssysteme.