To enable a professional way of working, you develop tools and templates such as risk/control matrices, work programs and reporting formats, select a suitable audit management solution and design a 12-18-month roadmap for function build-up including budget, staffing strategy and co-/outsourcing concepts for specialized topics. * Together with Finance, Operations, IT, Legal, Quality/Regulatory and regional leadership, you perform company-wide top-down and bottom-up risk assessments, derive a rolling three-year audit strategy aligned with Eppendorf's objectives and coordinate closely with risk management and business continuity. * In a hands-on manner, you lead end-to-end audits - from scoping, walkthroughs and test design through fieldwork, root cause analysis and evaluation to follow-up of remediation actions, drafting clear, actionable audit reports and presenting key results to ...
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