Internal Audit Manager (m/w/d)

Berlin

Veröffentlicht am 06.03.2026
Festanstellung
Homeoffice möglich

Internal Audit Manager (m/w/d)

Jetzt bewerben

About Medicover:

The Medicover Group was founded in 1995 by Swedish entrepreneurs and has since established itself internationally as a provider of integrated, high-quality healthcare services.
In Germany, as of the end of 2022, Medicover operated a network of more than 40 locations, served over 450,000 patients, and performed more than 41 million laboratory tests.

Globally, more than 38,500 employees were already working for Medicover in 14 countries in 2021—across clinics, medical practices, blood collection centers, laboratories, and support functions—all united by one common passion: delivering excellent medicine.

Your responsibilities:

Central local interface between the Global Internal Audit function and the German organization

Coordination and facilitation of Group Internal Audits across all phases (planning, execution, completion)

Translation of audit findings into clear, prioritized action plans including responsibilities, timelines, and success criteria

Management, tracking, and quality assurance of action implementation through to formal closure

Transparent, decision-oriented reporting to executive management and the Management Board

Analysis of audit results to identify key risks, root causes, and systemic weaknesses

Execution of targeted local audits, reviews, and readiness checks to proactively manage risks

Active enhancement of internal controls, processes, and governance mechanisms, and promotion of a sustainable risk awareness culture

Your profile:

Completed university degree in Business Administration, Finance, Accounting, Economics, Law, or a comparable field

Several years of professional experience in Internal Audit, External Audit, Risk Management, Internal Controls, Compliance, or Finance, ideally within an international corporate environment

Sound knowledge of auditing standards, internal control systems, and governance frameworks

Very good MS Office skills (especially Excel and PowerPoint); experience with audit or reporting systems is an advantage

Proven experience in working with senior management and management boards

Strong analytical and structured working approach, with the ability to translate complex issues into actionable measures

High level of assertiveness and communication skills, with confidence in engaging stakeholders at management level

High degree of integrity, personal accountability, and professional judgment

Business-fluent English and German skills (each at least C1 level)

Our benefits:

Opportunity for hybrid/partly remote work within Germany

Attractive compensation package including an occupational pension scheme

30 days of annual leave plus December 24 and December 31 off

30 EUR monthly proFIT voucher for a variety of health and wellbeing services (. fitness, nutrition, wellness,

Subsidy for the Deutschlandticket and access to a range of corporate benefits

Flexible working time models available

If you have any questions, please feel free to contact our Recruiting Business Partner Raphael Seitz-Gokieli via email at:

Standort

Medicover, Berlin

Jetzt bewerben