Internal Audit Manager

About the role

As an Internal Audit Manager within the Körber Group you will join a small, agile internal audit team that provides independent assurance and consulting across the organisation. You will help improve risk management, internal controls and governance while shaping audit methodology and leveraging emerging technologies.

Key responsibilities

• Lead and execute audits on business and financial controls across the Körber Group.
• Analyse and assess processes, design and test embedded control frameworks.
• Prepare audit reports and discuss findings and remediation actions with senior management.
• Support auditees in implementing corrective actions and monitor follow‑up.
• Contribute to the risk‑based annual audit plan and to Group‑wide projects, such as Global Business Services.
• Develop and propose control designs, testing regimes and AI‑enhanced audit methodologies.
• Collaborate with second‑line‑of‑defence functions to strengthen the overall control environment.

Required profile

• University degree in Business Administration, Accounting, Controlling or Corporate Finance.
• 3‑5 years of experience in internal audit, risk management, control functions or external audit.
• Experience in global organisations and interaction with senior stakeholders.
• Professional certifications such as CIA, CISA or CFE are a plus.
• Full professional proficiency in English and willingness to travel up to 30 %.

Required skills

• Advanced MS Office, especially Excel and PowerPoint.
• Working knowledge of SAP.
• Experience with tool‑based data analysis and interest in AI applications.

What we offer

• Flexible remote‑working arrangement.
• Fresh fruit, coffee, tea and water at the office.
• Entrepreneurial, international and dynamic team environment.
• Opportunities to develop audit methodology and AI expertise.