Internal Audit
Vor 3 Tagen
Sie sind auf der Suche nach einer neuen beruflichen Herausforderung, in der Sie Ihre Expertise aus dem Audit voll einbringen können?
Sie verfügen über mehrjährige einschlägige Berufserfahrung im Konzernumfeld oder in der Unternehmensberatung und möchten den nächsten Schritt in Ihrer beruflichen Laufbahn gehen? Dann sind Sie hier richtig
Unser Kunde ist ein international agierendes Unternehmen aus Nord Amerika und auf der Suche nach einem engagierten Internal Auditor (w/m/d) mit Konzernerfahrung.
**Ihre Aufgaben**:
- Erstellung des jährlichen Revisionsplan und Weiterentwicklung des Revisionssystems
- Durchführung der Revisionsprüfungen sowie Dienstleisterprüfungen
- Bewertung der Geschäftsabläufe und Analyse von Schwachstellen
- Vorbereitung der SOX Internal Controls Dokumentation und Überwachung der Geschäftsprozesse
- Ansprechpartner für External Audits und Stakeholder in der Gruppe
**Das Angebot**:
- Ein spannendes, herausforderndes und eigenverantwortliches Aufgabengebiet
- Weiterbildungs
- sowie Weiterentwicklungsmöglichkeiten
- Angenehmes Betriebsklima und Zusammenarbeit in einem engagierten Team
- Home Office und flexibles Arbeitszeitmodell
- Erfahrenes, junges und nettes Team vor Ort
- Weitere andere Benefits
**Ihre Qualifikationen**:
- Abgeschlossene wirtschaftliche Ausbildung oder abgeschlossene Bilanzbuchhalterprüfung
- Mehrjährige Berufserfahrung im Internal Audit oder in der Beratung
- SOX Kenntnisse von Vorteil
- Solide MS-Office Kenntnisse (Excel) und Erfahrung mit einem ERP System
- Sehr gute Englischkenntnisse, Deutschkenntnisse von Vorteil
- Gewissenhafte und genaue Arbeitsweise sowie Interesse an einem breiten Aufgabengebiet
- Flexibler und lösungsorientierter Teamplayer und Hands-on Mentalität
**Das gebotene Gehaltspaket**:
Jahresbruttogehalt ab EUR 50.000;
- Überzahlung aufgrund von Qualifikation und Berufserfahrung möglich.
Diese Stelle hat Ihr Interesse geweckt? Dann freuen wir uns auf Ihre Bewerbung als „Internal Auditor (w/m/d)“.
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