Senior Manager Internal Audit EMEA (m/w/d)
The BIG Jobsite –
Düsseldorf
The Mitsubishi Chemical Group (MCG) is a specialty materials provider committed to pioneering innovative solutions. With deep expertise and leadership in material science across the Mobility, Digital, Food, and Healthcare sectors, our over 60,000 employees help drive industry transformation, advance technology, and improve lives around the world. At MCG, we value each individual's voice. We foster a safe, flexible, and supportive workplace where you can do meaningful work that contributes to a better future for people, society, and the planet. Aufgaben You enjoy analysing risks, strengthening controls and improving governance processes to create real value for the business? If yes, you are the right person for the role of Senior Manager Internal Audit EMEA (m/f/d) in our company. You will work independently and objectively across MCG EMEA, leading audit, advisory and investigate projects and contributing to the continuous improvement of our business operations. The position involves approximately 30% travel. What you will do Audit Planning & Execution: Contribute to the annual audit planning for the EMEA region and independently lead and manage full-scope audits, including the coordination and supervision of audit teams Risk-Based Auditing: Identify and assess key business risks and evaluate whether existing internal controls effectively and efficiently mitigate these risks Management Advisory & Collaboration: Conduct advisory projects, ad-hoc investigations and other non-assurance engagements, while building close, trusted relationships with relevant management and business stakeholders Audit Follow-Up & Continuous Improvement: Assess the implementation of agreed management actions, prepare follow-up reports and actively contribute to global Internal Audit standards, harmonisation and digitalisation initiatives Global Collaboration & Knowledge Sharing: Work as part of an international Internal Audit team, share best practices and contribute to regional and global projects, maintaining a strong commitment to integrity, objectivity and professional collaboration Profil What makes you a great fit You don't need to meet every requirement to succeed here. We value potential, mindset, and willingness to learn and collaborate as much as experience. What you bring Education & Professional Qualifications: University degree, ideally in Accounting, Finance, Management Engineering or IT, complemented by a CIA certification and an additional relevant professional qualification such as CPA, ACCA, CFA, CFE or CISA Relevant Professional Experience: At least 5-8 years of relevant professional experience, ideally gained in an international and multicultural industrial environment Audit & Technical Expertise: Strong knowledge of internal audit processes, methodologies and practices, with proficient use of Microsoft Office; experience with IT systems and audit software is an advantage Communication & Intercultural Skills: Excellent English skills, with additional European languages considered an advantage; strong communication, presentation and reporting skills combined with a high degree of intercultural awareness Leadership & Collaboration: Strong interpersonal and relationship-building skills, with a proven ability to collaborate effectively in international teams and successfully lead teams and projects Wir bieten A flexible and supportive workplace that prioritizes your wellbeing and work-life balance, with the option to work fully remotely or from the office, alongside flexible working hours (core time 10:00 AM – 3:00 PM). 30 days of annual leave Job bike leasing, company pension scheme and 45€/month tax-free commuting allowance Fair, transparent, and performance-based compensation Strong career development through tailored learning opportunities, mentorship, and continuous support APGW1_DE