Internal Auditor, Leading Multinational Company, Bad Homburg, Germany

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Location
Bad Homburg Europe Germany
Employment Type
Permanent
Job Number
5082
Line of Business
Accounting & finance
Audit, risk & compliance
Management & executive
Consultant

Internal Auditor Job Responsibilities:

  • Designing and planning of complex business assurance audits, incl. financial and project reviews. This includes determination of scope and preparation of risk & control-matrices
  • Performing of audits, including assessing processes, risks and controls by way of walk-throughs and testing; Identifying recommending actions for management
  • Documenting results in English language in our IT-tool as well as preparing verbal and written formal English reporting to all levels of local or group management
  • Following-up our recommended actions with the businesses
  • Supporting the annual audit planning process
  • Specific tasks such as project work and investigations

Profile:

  • A minimum of 3 to 5 years’ professional experience (external or internal audit, or comparable); holding a relevant qualifications (e.g. CIA) would be an advantage
  • University degree (business administration; law) or comparable operational experience
  • Fluent German and English (written and verbal) are required; another language (e.g. Spanish or Turkish) would be beneficial in our international environment
  • Our business and our teams are very international: experience in a foreign environment is preferred
  • Demonstrated leadership, communication and problem-solving skills, including the ability to manage time pressure
  • Strong analytical skills and a structured and thorough work manner required
  • Strong team player with the ability to perform with minor supervision
  • Willingness and ability for international travel (max 50%)
  • Expert with MS-Office products

For more information, contact paul@renaix.com.