Senior Internal Auditor (f/m/d)

For our department Group Internal Audit (GIA) we are seeking to recruit a Senior Internal Auditor (f/m/d) to assist the Heidelberg Materials Group to accomplish objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

In this role you will focus on the area NEECA (Northern and Eastern Central-Europe Asia) with Germany, UK and Group departments.

You will report to the Area Director GIA NEECA, GER, UK and Group. The position is located in Heidelberg, Germany.

Your next challenge

  • Prepare audits: Understand means and targets of processes, analyze related risk and deduce requirements for internal controls. Identify interfaces and relevant technical / economic data as well as data sources and analyze them
  • Manage audits: Ensure risk-adjusted utilization of audit resource – meet the planned deadline or agree extension. Plan project timing, identify involved personnel, and ensure communication. Identify tests which can be conducted from your office, obtain all available information
  • Conduct analysis: Understand, which information must be reported in an appropriate wording, even if auditee's management has different views. In case of weaknesses clarify issues with the appropriate management level. Condense results straight forward, precise and user oriented (Managing Board and Senior Management). Carry out planned tests and elaborate them based on found results
  • Trace results: Review the audit strategy and ensure that efficient test methods are applied in future projects. Trace agreed actions, analyze related feedback from auditees, remind if necessary and escalate open items
  • Specialize in competence areas: For assigned competence areas (countries or processes) network with relevant Heidelberg Materials staff, keep yourself informed about Best Practices and utilize such information for audit strategies

Your profile

  • MBA / national equivalent, or University degree in relevant sciences
  • A minimum of 5 years of experience preferably in production and maintenance areas
  • Strong IT and analytical skills, good knowledge in SAP
  • Comfortable in an international environment, which demands an excellent command of English and knowledge of any other Eastern European or Scandinavian language
  • Precise in analyzing with focus on evidence, structured in terms of working manner
  • Willing to travel between 20% and 40%

Our offer

If your profile meets our requirements, we can offer you an interesting and challenging task with responsibility from the first day on as well as good personal development opportunities.

We are convinced that only those who successfully realize their personal goals can also fully contribute professionally. That's why we offer you attractive benefits, such as:

  • Attractive compensation including Christmas and vacation bonuses
  • Flexible working time models
  • Mobile working within Germany on up to three days per week
  • 30 vacation days plus additional special vacation days
  • Individual onboarding with participation in the buddy program
  • Support for advanced training and continuing education
  • Company health management (various company sports groups, health and prevention campaigns, company doctor)
  • Ergonomic workstations with height-adjustable desks
  • Canteen with discounted and healthy meals
  • Employer-sponsored company pension plan
  • Attractive conditions and discounts at our cooperation partners (gyms, banks, online stores, etc.)
  • Job ticket

We look forward to receiving your online application!

Apply now

Job description

  • Professional

    Entry level

  • Heidelberg, Germany


  • Full time


  • Audit


Apply now

Any Questions?

Jutta Hupperts
Talent Acquisition & HR Services Expert