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Audit & Risk Recruitment Logo Audit & Risk Recruitment · Finance

Internal Auditor

Germany, Munich · Job Posted December 22, 2025
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Job Description

The Audit & Risk Recruitment Company is supporting a globally listed manufacturer which supplies multiple industries (and consumer goods) with key components to improve human lives across everyday life, medicine, logistics and infrastructure. Joining this audit team will see you having a very tangible impact. The company is truly international with presence in Europe, APAC and America with this role covering the first two regions. We are looking for an Internal Auditor based in Munich (Germany) to join their global team and go into the office twice a week, as well as travel 30% of the time. As an Internal Auditor, you will have significant exposure to senior leadership and report to the Head of Internal Audit in Germany. You will be a crucial part of the team, driving the business transformation across the Group. This is a fantastic opportunity for professionals looking to gain global exposure in a relatively small team which has a strong impact on the business success. You will have quite a lot of autonomy to leave an impact in the role and grow with the business. The team is looking for someone who wants to learn and grow organically while take responsibility for their work.

Job Responsibility

  • Conducting end-to-end internal audit projects (from planning to reporting) covering operational audits, financial audits and compliance reviews (including SOX projects)
  • Review business processes and share recommendations to stakeholders to improve controls effectiveness and reduce risks
  • Provide analytical insights to strengthen compliance and governance
  • Communicate with senior stakeholders on your findings
  • Work collaboratively in the team of 4 people, but demonstrate autonomy too

Requirements

  • A degree in Accounting, Finance, or a similar business field
  • At least 3-5 years’ experience in external audit or internal audit in a Consulting firm or large commercial organisations
  • Candidates looking to make their first move from external audit to internal audit will be considered
  • No financial services experience
  • Demonstrable experience working independently and part of a collaborative team
  • Ideally a certification (CIA, CISA, CPA, CFE) – or the ambition to get one
  • Strong knowledge of audit practices and Sarbanes-Oxley requirements
  • Demonstrable experience covering SOX projects is essential
  • Fluency in English is essential and at least B2/C1 in German (for internal communication)
  • Must be eligible to work in Germany – no sponsorship can be offered
  • Must be happy to go into the office 2 x per week, thus be located at a commutable distance from Munich
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