Senior Audit Manager Financial & Fraud Audits (d/f/m)

TL;DR

Senior Audit Manager (Financial & Fraud Audits): Lead financial, operational, advisory, and fraud audit assignments in an international elevator company with an accent on risk assessment, data analytics, and fraud risk management. Focus on planning and conducting audits, identifying control gaps and efficiency potentials, and delivering value-added reports to management.

Location: Düsseldorf, North Rhine-Westphalia, Germany (flexible working hours and remote working options, approximately 30% travel)

Company

Global manufacturer of elevators, escalators, and moving walks committed to diversity, sustainability, and professional development.

What you will do

• Lead, plan, conduct, and deliver financial, operational, advisory, and fraud audits in line with professional standards.
• Identify and assess significant business risks and fraud potential using data analytics.
• Coordinate with stakeholders for smooth audit plan execution and prepare detailed English reports with improvement recommendations.
• Support global Internal Audit in updating and improving the Fraud Risk Management Program.

Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• 7+ years in Internal Audit (multinational) or External Audit (Big Four), with audit management experience.
• Solid IFRS knowledge, including financial statements preparation, analysis, and audit.
• Analytical mindset with data analytics tools (e.g., Alteryx, KNIME).
• Excellent English communication skills and interpersonal abilities.
• Ability to travel ~30% of the time.

Nice to have

• Experience in controlling, FP&A, or general ledger accounting.

Culture & Benefits

• Flexible regulated working hours and remote options.
• Competitive compensation per Collective Agreements, pension support.
• Health promotion, modern workplaces, subsidized meals, free parking, discounted transport.
• Training programs, no-blame culture for creative solutions, diversity and collegiality focus.
• Sustainability and environmental awareness initiatives.