Head of Internal Audit (d/f/m) bei Franz Haniel & Cie. in Hybrid, Duisburg

Arbeitsbeschreibung - Head of Internal Audit (d/f/m)

Your role

We are seeking a visionary and hands-on Head of Internal Audit (m/f/d) to lead and evolve the internal audit function at FHC. In this strategic role, you will provide independent assurance and advisory to the Management Board and Audit Committee on governance, risk management, and internal controls.

You will report functionally to the CFO and the Chair of the Audit Committee, ensuring organizational independence. This is a unique opportunity to shape the internal audit landscape in a dynamic, forward-thinking environment with high visibility and impact from day one.

Your Tasks

Align the internal audit plan with strategic goals and risk priorities
Lead risk-based audit planning and execution across the organization
Evaluate and enhance risk management, compliance, and control frameworks
Provide clear, actionable insights to senior leadership and the Audit Committee
Foster strong relationships with internal stakeholders and external auditors
Champion a culture of accountability, compliance, and continuous improvement
Stay ahead of regulatory developments and audit innovation (e.g., AI, data analytics)
Collaborate with other control functions (Risk, Compliance, Internal Controls)
Serve as a trusted advisor to the CEO, CFO, and Leadership Team on on risk mitigation strategies and internal control improvements as well as emerging risks
Ensure adherence to professional standards (e.g., GIAS, IDW PS 983)

Your Profile

Master’s degree in finance, auditing, business law, or related field
15+ years of relevant experience, including leadership in internal audit and Big Four background
Recognized certifications (e.g., CPA, CIA, CISA, CRMA) preferred
Strong executive presence and communication skills
Proven ability to lead teams and drive strategic initiatives
Deep expertise in risk-based auditing and internal control systems
Fluent in German and English
High integrity, analytical mindset, and entrepreneurial spirit
Comfortable navigating ambiguity and working across cultures and time zones
Willingness to travel (up to 30%)

Our Offer

Strategic, high-impact role with autonomy and ownership
Direct exposure to top leadership and decision-making
Hybrid work model with flexibility and collaboration
Open, inclusive, and purpose-driven team culture
Competitive compensation and participation in company success
Opportunity to shape governance in a values-driven organization

Contact

Sounds interesting? Then we look forward to receiving your online application including certificates and references.
If you have further questions, you are welcome to contact us ([email protected]).

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Head of Internal Audit (d/f/m)