(Senior) Manager Group Internal Audit (m/f/d)

Bilfinger is an international industrial services provider. The aim of the Group's activities is to increase the efficiency and sustainability of customers in the process industry and to establish itself as the number one partner in the market for this purpose. Bilfinger’s comprehensive portfolio covers the entire value chain from consulting, engineering, manufacturing, assembly, maintenance and plant expansion to turnarounds and digital applications.

The company delivers its services in two service lines: Engineering & Maintenance and Technologies. Bilfinger is primarily active in Europe, North America and the Middle East.
Process industry customers come from sectors that include energy, chemicals & petrochemicals, pharma & biopharma and oil & gas. With over 30,000 employees, Bilfinger upholds the highest standards of safety and quality and generated revenue of more than €5 billion in financial year 2024. To achieve its goals, Bilfinger has identified two strategic levers: positioning itself as a leader in increasing efficiency and sustainability and driving operational excellence to improve organizational performance.

The Group Audit department is an integral part of the group-wide governance, risk, and control system and reports directly to the Executive Board. In this position, you will significantly contribute to the implementation of various audit tasks that affect all business areas and processes in different regions and countries.

Your main tasks are:

• Independent planning and group-wide execution of standard audits in the areas of Internal Control Systems (ICS), operational, financial, and compliance audits, as well as special audits.

• Independently developing recommendations to improve the effectiveness of controls and the efficiency of key business processes.

• Participating in the creation and updating of risk-based audit plans.

• Participating in internal projects to further develop the audit function, risk management, and control systems.

• Close collaboration and communication with other departments.

Our requirements are:

• Education and professional experience: Commercial or business administration education or studies in the field of Business Administration, preferably with a focus on auditing, accounting, controlling. At least 4-5 years of professional experience in a corresponding operational role and/or external/internal audit activity in a globally operating industrial company or auditing firms (Big 4).

• Professional knowledge: Sound knowledge of international accounting standards and relevant professional certifications such as Certified Internal Auditor or Chartered Accountant. Experience in assessing and auditing risk management.

• Experience in data analysis & process mining: Ability to extract, process, and analyze large data sets to gain relevant insights. Experience with data analysis tools such as SQL, Python, R, as well as process mining techniques and tools is desirable.

• Digitalization: Understanding of digital transformation processes and the application of technologies to increase efficiency in the audit area.

• Flexibility and language skills: Flexibility and high commitment with increased willingness to travel (up to 40%). Good German and English skills are required, another foreign language would be an advantage.

We offer:

• A responsible and varied range of tasks.

• An open and motivated team that warmly welcomes you.

• Plenty of room for your own ideas and creative solutions.

• Challenging projects in an international environment with diverse development opportunities.

• Personal development opportunities in various areas as well as professional advancements.

• Flexible working hours within a flexitime system and the possibility of mobile working.

• Structured onboarding for a pleasant and professional start.

• Competitive compensation and additional benefits:

  • Vacation and Christmas bonuses.

  • 30 days of vacation per calendar year.

  • Entitlement to capital-forming benefits.

  • Company pension scheme through direct insurance.

  • Corporate benefits: Discounts with well-known manufacturers and brands.

  • Free parking, job ticket/Germany ticket, good canteen, discounted membership at RSG Group fitness studios.

  • Free beverages at the locations.

  • Modern and ergonomic workstations.

For further information please contact Laura Schulz, [email protected].

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