Senior Manager – Internal Audit

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🕒 January 30

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mobiloclean Handelsgruppe GmbH & Co. KG

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 1984

🤝 B2B

☁️ SaaS

B2B • SaaS

mobiloclean Handelsgruppe GmbH & Co. KG is a Germany-wide consortium of family-run wholesale distributors specializing in cleaning supplies, hygiene products, and cleaning machinery for commercial and industrial customers. The group provides B2B sales, technical service and maintenance for cleaning machines, staff training, cleaning planning, private-label products, and an ERP-based order management platform to streamline procurement. mobiloclean serves building cleaning companies, industrial firms, hotels, gastronomy and care homes, and emphasizes sustainability and certified climate-neutral operations.

📋 Description

• Independently plan and carry out scheduled, special and ad-hoc audits as well as projects at our headquarters and in our HIT markets. • Independently analyze existing business processes through interviews and analytical audit procedures to assess and optimize processes, systems and organizational structures. • Develop effective measures with a sustainable impact on corporate performance. • Prepare written documentation and reports, coordinate and present findings to all management levels. • Perform follow-up reviews and take responsibility for the implementation of agreed measures. • Take on special assignments, e.g. in the areas of corporate governance, compliance, data protection, process optimization and organizational development.

🎯 Requirements

• You have completed a degree in business administration, business informatics, business law or a comparable field. • You bring several years of solid professional experience in controlling, management consulting, external audit or internal audit and have knowledge of processes, trends and challenges in retail. • You demonstrate process-oriented thinking, an analytical, structured and results-oriented working style, as well as initiative, a quick grasp, strong communication skills and flexibility. • You have experience with SAP, a basic understanding of database systems and an interest in data analysis. • You are familiar with the practical challenges of project management and can draw on knowledge of various project management methodologies. • Ideally, you have practical experience or interest in areas such as compliance, data protection or process mining.

🏖️ Benefits

• Responsible tasks: The opportunity to actively shape the development of a department and a varied, challenging role with a high level of personal responsibility. • Innovative approaches in audit: An internal audit department that adheres to professional standards while acting as a practical driver for sustainable change aligned with corporate objectives and strategy. • Modern premises: A contemporary working environment directly on the Rhine. • Company car: A company vehicle available for private use. • Travel: A manageable level of national travel. • Optimal connectivity: Good accessibility and free parking in our parking garage. • Attractive employee discounts and benefits programs.