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.