Internal Audit Manager EMEA (w/m/d)

Job title: Internal Audit Manager EMEA (w/m/d)

Requisition: 1079

Location: United Kingdom (remote) or other EU countries

Short description: We are seeking an experienced Internal Auditor (w/m/d) to lead and execute audits across our operations, ensuring financial integrity, regulatory compliance, and the effectiveness of internal controls. The ideal candidate will identify areas for improvement in workflows and controls, collaborate with teams to enhance processes, and report findings to management.

A strong background in finance and auditing, excellent analytical skills, and proficiency in IT and project management are essential. This role involves travel within the EMEA and offers the opportunity to contribute to continuous improvement in a dynamic, international environment.

Tasks in detail:

• Plan and conduct internal audits to ensure effectiveness of operations, financial reliability, and compliance with all applicable policies and regulations.
• Identify weaknesses and improvement opportunities in company workflows and the internal control system.
• Develop recommendations with the business to enhance the effectiveness and efficiency of processes, structures, and controls.
• Collaborate with cross-functional teams to assess audit scope, objectives, and success criteria.
• Present and report audit results to relevant management.
• Monitor the implementation of agreed recommendations.
• Support the preparation of the audit plan, policies, and enhancement of the internal control system.

Requirements:

• Bachelor’s degree in accounting, finance, business administration (or related field)
• 3+ years relevant professional experience with finance and process auditing and analysis in an international industrial company or in an auditing firm
• Audit-specific certifications such as "Certified Internal Auditor (CIA)" are an advantage.
• Commercial skills and technical experience in IT, SAP S/4HANA, and project management are an advantage.
• Willingness to travel, spending one to two weeks per month on audits within EMEA, with the remaining time preparing for and following up on audits either in an office or remotely.
• Proficiency in written and spoken English.

What we offer:

This role offers you the opportunity to join a global market-leading company. At Hexagon, we pride ourselves in open lines of communication and clear values, to ensure global collaboration. With this international role you will work with people from all backgrounds and have a clear understanding of Hexagon’s global strategy. We want you to grow within Hexagon and reach your full potential in our various departments and business units.

If you are interested, why don't you consider applying with us today?