Internal Audit Manager

Location: Hamburg, Germany; Porto, Portugal; or Pécs, Hungary. Hybrid work is possible, with approximately 30% travel in Germany, Europe, and internationally.

Company

hirify.global is a global technology company providing intelligent manufacturing and supply chain solutions through integrated hardware, software, and digital services.

What you will do

• Lead and execute audits covering general business and financial controls across the group.
• Analyze business processes and assess the design and effectiveness of internal control frameworks.
• Prepare audit reports, discuss findings with senior management, and support corrective action implementation and follow-up.
• Contribute to risk-based annual audit planning and group-wide projects, including Global Business Services initiatives.
• Develop control designs, testing regimes, and internal audit methodologies.
• Collaborate with second-line risk and control functions and explore AI-enabled audit approaches.

Requirements

• University degree in Business Administration, Accounting and Controlling, Corporate Finance, or a related field.
• 3–5 years of experience in internal audit, risk management, control functions, external audit, or related disciplines.
• Professional expertise in governance and assurance, gained in a professional services firm or corporate environment.
• Experience working in global businesses and engaging with senior stakeholders.
• Advanced MS Office skills, especially Excel and PowerPoint, plus working knowledge of SAP.
• Full proficiency in English and willingness to travel approximately 30% in Germany, Europe, and internationally.

Nice to have

• External accreditation such as CIA, CISA, or CFE.
• Experience with tool-based data analysis and AI, or strong interest in developing these skills.
• Team-oriented attitude and a change mindset.

Culture & Benefits

• Possibility of working from home with a results-oriented approach.
• Small, agile, entrepreneurial, and international working environment.
• Cross-functional collaboration and opportunities to take on responsibility.
• Career development opportunities.
• Fresh fruit, coffee, tea, and water provided.