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Job description
EY seeks an experienced (Senior) Manager for Internal Audit and Financial Accounting Advisory Services across multiple German locations. The role involves leading transformation and consulting projects in Internal Audit, conducting specialized audits, and helping clients optimize their internal control systems.
Primary responsibilities include planning, designing, and managing transformation and consulting projects for clients in Internal Audits and Internal Control Systems (IKS), with a focus on sustainability aspects. Responsibilities also involve conducting specialized Internal Audits on critical topics where clients rely on EY's expertise.
Candidates must have at least five years of professional experience in Internal Audit, Finance, Accounting, Controlling, Forensics, Risk Management, or Compliance. A completed degree in Business Administration, Business Informatics, or Law is required. Professional certifications like Certified Internal Auditor are desirable. The ideal candidate is a team player with high responsibility awareness, precise work methods, and leadership experience.
EY offers an inspiring work environment with opportunities for personal and professional growth. Benefits include flexible working models, international assignments, training and development programs, sports and leisure offerings, brand discounts, and retirement planning. The company emphasizes innovation, interdisciplinary teamwork, and helping clients and entrepreneurs grow beyond their current capabilities.
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