Manager Internal Audit (m/w/d)

The Nemetschek Group is a pioneer for the digital transformation in the AEC/O industry and focuses on the use of open standards (OPEN BIM). As one of the world's leading groups in this industry, the Nemetschek Group increases the quality in the construction process with its intelligent software solutions and improves the digital workflow of all those involved in the process. As a result, buildings can be planned, built, and operated more efficiently, sustainably and with less impact on resources.

What will your responsibilities look like?

• Independent processing of risk-oriented international audit assignments focusing on financial, commercial and functional areas of the subsidiaries and corresponding reporting as well as follow-up measurements.
• Analysis and evaluation of the Internal Control System and business processes with regard to efficiency, legality, functionality and regularity. 
• Support regarding the annual audit planning.
• Support regarding the conceptional development of the company´s audit strategy, methodology and current audit instruments like audit handbook, audit programs and IT-based software solutions.
• Collaboration on cross-company projects and special projects especially in the area of GRC (e.g. risk management, internal control, compliance).

What do we expect from you?

• Degree in economics, business, management, business law or other related fields of study.
• Job-specific training (i.e. CIA, CPA, CFE) desirable but not mandatory.
• At least 2 to 4 years of professional experience in the areas of internal audit or statutory auditing within a globally operating company or a big4/next10 auditing firm.
• Very good knowledge of MS Office (especially PowerPoint, Excel), ideally experience with IDEA or other audit specific IT-applications.
• Fluent written and spoken English and German, additional foreign language skills desirable.
• Ability to work in a team, excellent communication skills and intercultural competence as well as flexibility, hands-on mentality and a confident demeanor.
• Willingness for international travel 30-40%.

Why Nemetschek?

• Impact: We offer you a diverse position in a motivating work environment where you can realize your ideas.
• Sustainable Growth: In our sustainably growing and innovative company you have the chance to develop yourself further.
• Culture: With us you work in an international team with flat hierarchies and short decision-making processes, in which you can make a difference.
• Work-Life-Balance: We offer you various benefits in the areas of sports, nutrition, childcare and much more.
• Health: The health of all employees is important to us, which is why we offer you a wide range of health and preventive care services.
• Hybrid Way Forward: Through mobile working and variable working hours without core working hours, we enable you to be flexible, both professionally and privately.

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We, the Nemetschek Group, are a global organization with employees from 60 nations. For us, diversity, equity, inclusion, and belonging are the keys to unleashing our full potential and driving true innovation. We can best support our customers in shaping the world through a diverse culture. We aim to treat EVERYONE with respect and appreciation, regardless of differences. Valuing diverse opinions and creating equal opportunities for all is of the utmost importance for us as an organization, and as individuals.