Vice President Internal Audit (m/w/d)BIOTRONIK Corporate Services SE
Teamleitung Lagerlogistik (w/m/d)Hensoldt
Abteilungsleiter*in ProjektmanagementBrückner Servtec GmbH
Bauleiter:in (m/w/d) für den VerkehrswegebauSTRABAG AG, Direktion Nordrhein-Westfalen, Bereich Westfalen
Teamleiter:in HKLS (m/w/d) - OberkochenSTRABAG Property and Facility Services GmbH
Teamleiter:in Elektro (m/w/d) - OberkochenSTRABAG Property and Facility Services GmbH
Lean Manager (m/w/d)Maschinenfabrik NIEHOFF GmbH & Co. KG
Sachbearbeiter (m/w/d) Auftragserfassung und KundenserviceChromsystems GmbH
Energiemanager:in (m/w/d)Schulstiftung der Evangelischen Landeskirche in Baden-Württemberg
Fachkraft für Arbeitssicherheit / Health & Safety Manager (m/w/d)Merlin Entertainments Group Deutschland GmbH
Leitung der Straßenmeisterei Aachen (w/m/d)Landesbetrieb Straßenbau Nordrhein-Westfalen (Straßen.NRW)
Nachfolge Operator:in (w/m/d)Berliner Wasserbetriebe
Wirtschaftsinformatiker (m/w/d) als Manager IT Financial ManagementDG Nexolution eG
Wasserbaumeisterin / Wasserbaumeister (m/w/d)Wasserstraßen- und Schifffahrtsamt Weser-Jade-Nordsee
Marketing Manager Dialogmarketing, Datenanalyse & Markenaktivierung (w/m/d)ADAC Hessen-Thüringen e. V.
Assistenz der Geschäftsführung (m/w/d)Bremer Aufbau-Bank GmbH
Sachbearbeiter Entgeltabrechnung / HR Payroll Specialist (m/w/d)Fritz Wiedemann & Sohn GmbH
Projektleiter (m/w/d) schlüsselfertiger HochbauGOLDBECK Süd GmbH
Senior Projektmanager (m/w/d)QEST Quantenelektronische Systeme GmbH
Senior Inspektionsingenieur (m/w/d) Druckgeräte und SchweißtechnikTotalEnergies Bitumen Deutschland GmbH
Technischer Immobilienmanager / Techniker Bauwesen oder Gebäudetechnik (m/w/d)Klinikum Dritter Orden München-Nymphenburg
Energiemanager (m/w/d)Stadtverwaltung Mühlacker
Regional Sales Manager (m/f/d) Central and Northern EuropeKern AG
Technischer Accountmanager / Vertriebsmitarbeiter Innendienst (m/w/d)WTT-Fördertechnik GmbH
Sicherheitsmitarbeiter (m/w/d)Müller Holding GmbH & Co. KG
Projektreferent (m/w/d) Datengetriebener Digitaler VertriebDeutscher Sparkassen- und Giroverband e.V.
SAP-Inhouse Consultant „Schwerpunkt: SD/MM Modul" (m/w/d)HAHN+KOLB Werkzeuge GmbH
Kfz-Mechatroniker/Kfz-Monteur (w/m/d) Fahrzeugglas mit Betriebsleitungsfunktion in Frankfurt - 232Carglass GmbH
Controller Group Standards Steering Instruments (m/w/d)REWE Group
Leitung Controlling im Architektur- und Ingenieurbüropbr planungs- und beratungsgesellschaft mbh
Anwendungstechniker als technischer Berater (m/w/d) – SchalungstechnikSchreiber Baumaschinen GmbH
Key User (m/w/d) Dokumentenmanagementsystem/ DMSKassenärztliche Vereinigung Baden-Württemberg
Senior Finance Manager (m/w/d)ECDB GmbH
Regional Supply Manager (m/w/d)Hilti Deutschland AG
DevSecOps Platform Engineer (w/m/d)ALDB GmbH
SEO & GEO Manager (m/w/d)solago GmbH
Strategic Project Manager – CEO Office (m/w/d)Grant Thornton AG Wirtschaftsprüfungsgesellschaft
Java Softwareentwickler (m/w/d)mgm technology partners GmbH
Production Support Engineer (m/w/d)Sasol Germany GmbH
Key-Account-Manager Elektronikfertigung (all genders)EO Executives
Senior Backendentwickler/in C#/.NET (m/w/d)Grunenberg & Comp. GmbH
BIM Manager/-in m/w/dTHIELE | LINNENBERG Planungsgesellschaft mbH
Manager Process Automation (m/w/d)Tyczka GmbH
Marketing- und Kommunikationsmanager (m/w/d)Ampack GmbH
Konstrukteur / Techniker (m/w/d) VollzeitIMS Verbindungstechnik GmbH & Co. KG
Referent*in Projektkommunikation im Bereich Erdgas & Wasserstoff (m/w/d)Gasunie Deutschland Transport Services GmbH
Fachkraft/Mitarbeiter Warenhandling und Anlagenführung (w/m/d)NKG Kala Hamburg GmbH
Application Manager CRM (m/w/d)Tyczka GmbH
Director Sales (w/m/d)Relias Learning GmbH
Pflegefachperson mit Erfahrung im Qualitätsmanagement als Fachautor*in für E-Learning (m/w/d)Relias Learning GmbH
SAP Projektassistenz (PMO)koenig.solutions GmbH
BIOTRONIK is one of the leading manufacturers of cardio- and endovascular implants and catheters for cardiac rhythm management, electrophysiology and vascular intervention. As a globally active company headquartered in Berlin, Germany, we develop, produce and distribute high-quality medical products based on the latest technology and research. Our success is based on the competence and results-oriented cooperation of our employees.
The ideal candidate is enthusiastic about building and strengthening Biotronik's Governance, Risk and Compliance system, and possesses the personal maturity to balance an independent auditor role with the ability to lead the organization through change and continuous improvement.
Aufgaben
- Overall responsibility for the Internal Audit/Group Audit department to be established, reporting directly to the CFO of the BIOTRONIK Group
- Active management of external audit service providers, establishment and management of an international audit team
- Coordination and assessment of all audit activities, including foreign subsidiaries
- Responsibility for the design, definition and optimisation of audit standards and the development of an audit strategy for the Group
- Preparation, implementation and follow-up of internal audits at home and abroad
- Targeted communication of audit results to increase compliance and efficiency
- Support in the preparation of annual and long-term audit planning, taking into account the risk assessment of the areas to be audited
- Coordination of Biotronik's measures to strengthen governance, risk and compliance in cooperation with the legal department
- Support in the development of an ICS (Internal Control System) concept that is closely linked to Biotronik's process landscape
Profil
- Successfully completed university degree in economics, law or engineering, supplemented by business administration/law or a related subject
- Many years of professional experience in auditing, e.g. at one of the Big 4 auditing firms, in compliance, in-house consulting or similar areas, ideally with additional CIA/IAA certification
- Hands-on mentality combined with a holistic and strategic vision
- Strong communicator who is able to adapt communication effectively to the respective situation and culture
- Distinct personal values and integrity
- High degree of independence and initiative
- Excellent command of MS Office and a strong affinity for IT
- Very good German and English skills
- Willingness to travel internationally (50%) + residence in Berlin
Wir bieten
Location: Berlin onsite + residence | Working hours: full-time | Type of contract: unlimited
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity or expression, national origin, disability status, protected veteran status, genetic information, or any other characteristic protected by law. Please note that applications sent by post will only be returned if a sufficiently stamped self-addressed envelope is included.
WEFS1_DE