Overall responsibility for the Internal Audit/Group Audit department to be established, reporting directly to the 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 * Many years of professional experience in auditing, e.g. at one of the Big 4 auditing firms, in compliance, in-house ...
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