Job Description
BIOTRONIK is one of the leading manufacturers of cardio- and endovascular implants and catheters for cardiac rhythm management, electrophysiology and vascular intervention. As a globally active company headquartered in Berlin, Germany, we develop, produce and distribute high-quality medical products based on the latest technology and research. Our success is based on the competence and results-oriented cooperation of our employees.
The ideal candidate is enthusiastic about building and strengthening Biotronik's Governance, Risk and Compliance system, and possesses the personal maturity to balance an independent auditor role with the ability to lead the organization through change and continuous improvement.
- Overall responsibility for the Internal Audit/Group Audit department to be established, reporting directly to the CFO of the BIOTRONIK Group
- Active management of external audit service providers, establishment and management of an international audit team
- Coordination and assessment of all audit activities, including foreign subsidiaries
- Responsibility for the design, definition and optimisation of audit standards and the development of an audit strategy for the Group
- Preparation, implementation and follow-up of internal audits at home and abroad
- Targeted communication of audit results to increase compliance and efficiency
- Support in the preparation of annual and long-term audit planning, taking into account the risk assessment of the areas to be audited
- Coordination of Biotronik's measures to strengthen governance, risk and compliance in cooperation with the legal department
- Support in the development of an ICS (Internal Control System) concept that is closely linked to Biotronik's process landscape
- Successfully completed university degree in economics, law or engineering, supplemented by business administration/law or a related subject
- Many years of professional experience in auditing, e.g. at one of the Big 4 auditing firms, in compliance, in-house consulting or similar areas, ideally with additional CIA/IAA certification
- Hands-on mentality combined with a holistic and strategic vision
- Strong communicator who is able to adapt communication effectively to the respective situation and culture
- Distinct personal values and integrity
- High degree of independence and initiative
- Excellent command of MS Office and a strong affinity for IT
- Very good German and English skills
- Willingness to travel internationally (50%) + residence in Berlin
Location: Berlin onsite + residence | Working hours: full-time | Type of contract: unlimited
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity or expression, national origin, disability status, protected veteran status, genetic information, or any other characteristic protected by law. Please note that applications sent by post will only be returned if a sufficiently stamped self-addressed envelope is included.
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