Discover your exciting role The Senior Expert, Internal Audit (m/f/d) plays a critical role in independently evaluating the organization's internal controls, risk management processes, and compliance with established pol…
Skills: Internal Audit, Risk Management, Internal Control System (ICS), Regulatory Compliance, Audit Methodology
Discover your exciting role As an Expert Project Subcontracting - Mechanical (m/f/d) in Procurement & Subcontract Management, you will take ownership of complex mechanical work packages across the full project lifecycle,…
Ausbildung 2027 - Duales Studium BWL / Food Management (m/w/d)
Stuttgart, Baden-Württemberg, Germany · Hybrid
Entry level
Willkommen bei der Allianz Als duale:r Bachelorstudent:in für BWL / Food Management bei der Allianz in Deutschland studierst Du drei Jahre lang an der Hochschule Baden-Württemberg in Heilbronn und bist gleichzeitig bei u…
Skills: Business Administration, Food Management, Event Management, English Proficiency, Hospitality Management
Ausbildung 2027 - Duales Studium BWL - Risk and Insurance Management (m/w/d)
Stuttgart, Baden-Württemberg, Germany · Hybrid
Entry level
Willkommen bei der Allianz Als duale:r Bachelorstudent:in BWL – Risk and Insurance Management bei der Allianz in Deutschland studierst Du drei Jahre lang an der Dualen Hochschule Baden-Württemberg in Stuttgart und bist g…
Skills: Business Administration, Risk Management, Insurance Management, Project Work, Consulting
Teamleitung Urban Governance and Resilience (all genders)
Stuttgart, Baden-Württemberg, Germany · On-site
Senior+
Das Fraunhofer-Institut für Arbeitswirtschaft und Organisation IAO sucht zum nächstmöglichen Zeitpunkt eine erfahrene, wissenschaftlich ausgewiesene und unternehmerisch denkende Führungspersönlichkeit für die Leitung des…
Location: Stuttgart, Germany We say HI* Thales in Germany is part of an internationally leading technology group in the defence and security, aerospace as well as cyber security and digital identity markets. Say HI* – to…
We shape the future of work – shape it with us! We are TAKKT – an international, listed company with strong brands such as kaiserkraft, ratioform, BIGDUG, FRANKEL, Gerdmans and Runelandhs. As a leading provider in B2B om…
Company Description Sika is a specialty chemicals company with a globally leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protection in the build…
Unternehmensbeschreibung Fashion und Lifestyle, 6.500 Mitarbeiter:innen, 13 Department Stores, Online-Shops in Deutschland, Polen, Österreich, Belgien, Luxemburg, Spanien, den Niederlanden und der Schweiz, über 2000 Mark…
Skills: Project management, Strategic planning, Digitalization, Business analysis, Stakeholder management
Warum zu uns Empower People. Create Success. Bei Scalian Germany stehen die Mitarbeitenden und das Miteinander im Fokus. Wir brennen für unsere Themen, bringen uns proaktiv ein und geben fachlich und persönlich tagtäglic…
Skills: ALM Tools, Process Development, Process Optimization, Change Management, Stakeholder Management
Hotelprofi gesucht. Du ziehst genauso gern die Fäden im Hintergrund wie du an der Gästefront stehst? Für dein Team bist du stets Vorbild und gibst dein Wissen als Coach gerne weiter? Struktur und Zahlen sind ebenso dein …
Skills: Hotel management, Team leadership, Coaching, Protel, Hospitality management
Arzt in Weiterbildung zum Facharzt Arbeitsmedizin (w/m/div.) (Gehalt: ca. 121.000 EUR p.a.*) befristet für 36 Monate
Stuttgart, Baden-Württemberg, Germany · Hybrid
Mid level
Unternehmensbeschreibung Bei Bosch gestalten wir Zukunft mit hochwertigen Technologien und Dienstleistungen, die Begeisterung wecken und das Leben der Menschen verbessern. Unser Versprechen an unsere Mitarbeiterinnen und…
Skills: Occupational medicine, Emergency medicine, Health management, Strategic planning, Emergency care
Praktikum im Bereich Logistik und Supply Chain Design
Stuttgart, Baden-Württemberg, Germany · Hybrid
Entry level
Unternehmensbeschreibung Die Robert Bosch Smart Home GmbH wurde im Jahr 2016 als 100-prozentige Tochtergesellschaft der Robert Bosch GmbH gegründet. In agilen Teams mit offener Arbeitskultur, flachen Hierarchien und insp…
Skills: Logistics, Supply chain management, Material management, Production theory, MS Office
<h2 id="über-die-stelle">Über die Stelle</h2> <p>Für unseren Betrieb in <strong>Göppingen</strong> suchen wir einen Werkstudierenden mit dem Schwerpunk im <strong>Energietechnik & Infrastruktur</strong>.<br>In dieser…
Skills: Construction management, Project planning, Project control, Billing, Documentation
Stellvertretende Stationsleitung (m/w/d) für die Hämatologie, Onkologie und Palliativmedizin
Stuttgart, Baden-Württemberg, Germany · On-site
Mid level
Unternehmensbeschreibung Das Robert-Bosch-Krankenhaus ist ein von der Robert Bosch Stiftung getragenes Krankenhaus der Zentralversorgung mit Funktionen der Maximalversorgung an drei Standorten. Mit 1.041 Betten nehmen da…
Skills: Nursing, Oncology, Hematology, Palliative care, Team leadership
Drees & Sommer
Bauleiter / Oberbauleiter (w/m/d) EPCM Industry – Bauausführung von Industrieprojekten
Stuttgart, Baden-Württemberg, Germany · Hybrid
Senior
Unternehmensbeschreibung Wir stehen jeden Morgen dafür auf, eine lebenswerte Zukunft für nachfolgende Generationen zu schaffen. Je nach Projekt sind wir Berater, Umsetzer – oder beides – nachhaltiger, innovativer und wir…
Unsere Geschichte beginnt hier Jede großartige Karriere fängt irgendwo an – und deine könnte hier beginnen. Wir sind ein Team, das an große Ideen, mutigen Schritte und die Menschen dahinter glaubt. Werde Teil einer spann…
Unsere Geschichte beginnt hier Jede großartige Karriere fängt irgendwo an – und deine könnte hier beginnen. Wir sind ein Team, das an große Ideen, mutigen Schritte und die Menschen dahinter glaubt. Werde Teil einer spann…
Deine Mission Du machst unseren BAGA-Standort in Stuttgart zum Ort für erfolgreiche Ausbildungen. Mit Organisationstalent, Begeisterung für Menschen und vertrieblichem Gespür schaffst du ein erstklassiges Ausbildungserle…
Skills: Site management, Sales management, Operational planning, Educational administration, Network building
Unternehmensbeschreibung Gemeinsam mit 7.300 Kolleg:innen an 49 Standorten in über 20 Ländern sind wir der strategische Lifecycle-Partner der Pharma-, Biotechnologie- und Lebensmittelindustrie. Mit reibungslosen Prozesse…
Skills: Corporate communications, Content management, Social media management, Copywriting, Editorial skills
Sign up with Clera and we'll reach out the moment a role actually fits you — no more spraying applications into the void.
Full-time
postgraduate degree, professional certificate
Two-day onboarding event, Spacious workstations with height-adjustable desks, Buddy-System, Mobile working options, Free coffee specialities and water dispensers, Subsidized fitness contract through EGYM Wellpass
Posted 8d ago
~40 hrs/week
Responsibilities
The role involves leading complex audits across operational, financial, and compliance areas to evaluate internal controls and risk management. The expert will provide actionable insights to senior management and drive continuous improvements in the Internal Control System.
Requirements
Candidates must have a Master's degree and a professional certification such as CIA, CPA, CISA, or CFE. A minimum of 12 years of internal audit experience and a proven track record of leading audit teams are required.
Full job description
Discover your exciting role
The Senior Expert, Internal Audit (m/f/d) plays a critical role in independently evaluating the organization's internal controls, risk management processes, and compliance with established policies and regulations. The person contributes significantly to enhancing the efficiency and effectiveness of internal audit practices, while providing valuable insights to support informed decision-making.
Explore your tasks and responsibilities
Lead and execute complex audits across operational, project, financial, and compliance areas, assessing governance, risks, controls, and process effectiveness.
Identify and evaluate emerging risks, partnering with stakeholders to develop practical recommendations that strengthen controls and governance.
Prepare and present impactful audit reports for senior management, translating complex findings into clear, actionable insights.
Drive process and control improvements, enhancing operational efficiency and supporting the continuous development of the Internal Control System (ICS).
Act as a trusted advisor and mentor, fostering collaboration, knowledge sharing, and the implementation of best practices across the organization.
Show your expertise
Master’s degree in a relevant field with a professional certification (e.g., CIA, CPA, CISA, CFE).
12+ years of internal audit experience, including leading complex audits and managing audit teams.
Expert knowledge of audit methodologies, risk management, internal controls, regulatory compliance, and audit technologies.
Strong analytical, critical-thinking, and problem-solving skills with the ability to identify and assess complex risks.
Excellent communication and stakeholder management skills, with experience engaging senior leadership and influencing decision-making.
Strategic, proactive leader with a track record of mentoring teams, driving collaboration, innovation, and continuous improvement.
What we offer you
Your start at Exyte: Take part in a two-day onboarding event with new colleagues
Attractive location: Our location in Stuttgart features spacious workstations with height-adjustable desks
Buddy-System: Several weeks of close familiarisation with your colleagues in the team
Work-life balance: There is always the possibility of switching to mobile working
Catering: Free coffee specialities as well as water dispensers are accessible on every floor
Keep fit: Exyte subsidises your fitness contract through EGYM Wellpass at over 5,000 locations in Germany
Contact
You want to be part of the Exyte team? We look forward to receiving your application! For further questions and information, please do not hesitate to contact Gerd Fleischmann via E-Mail at [email protected].
Please note that we only consider applications submitted through our application portal. Applications sent via email will not be considered due to data protection regulations.
Related keywords
Internal AuditCIACPACISACFERisk ManagementInternal Control SystemICSGovernanceComplianceAudit TechnologyStakeholder ManagementOperational AuditFinancial Audit
The manufacturing processes of our clients are subject to high standards and require our expertise in controlled and regulated environments. We provide the manufacturing facilities with ultra-clean air and ultra-pure atmospheres, ensure air temperature and humidity control, and meet the client's specific requirements – for example, specifications regarding differential pressure or noise insulation.
How many Management & Leadership jobs are open in Stuttgart, Germany right now?
There are currently 963 open management & leadership positions in Stuttgart, Germany listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Management & Leadership roles in Stuttgart, Germany?
Companies currently hiring include Drees & Sommer, Bosch, CACI International Inc, Exyte Central Europe GmbH, ALDI SÜD, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Management & Leadership jobs in Stuttgart, Germany?
Yes — 582 of the 963 open management & leadership positions offer remote or hybrid work (40 remote, 542 hybrid).
How do I apply for Management & Leadership jobs in Stuttgart, Germany?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.