Senior Auditor

vor 2 Wochen

Stuttgart, Deutschland Selby Jennings Vollzeit

Job Summary:

We are working with a major international machinery manufacturing firm, who are seeking a highly skilled and motivated Corporate Auditor to join their dynamic team in Stuttgart. As a Corporate Auditor, you will play a crucial role in ensuring the integrity and compliance of financial operations, both domestically and internationally. This position offers an exciting opportunity to work with a market leader and contribute to the firm's continued success in the global market.

Responsibilities:

* Conduct comprehensive audits of financial statements, internal controls, and operational processes to assess compliance with national and international standards.

* Evaluate the effectiveness of risk management procedures and internal control systems to identify areas for improvement and mitigate potential risks.

* Review financial data and transactions to ensure accuracy, completeness, and adherence to IFRS (International Financial Reporting Standards), HGB (German Generally Accepted Accounting Principles), and other relevant regulatory requirements.

* Prepare detailed audit reports outlining findings, recommendations, and corrective actions to be taken by management.

* Collaborate with cross-functional teams, including finance, operations, and legal departments, to address audit findings and implement process improvements.

* Stay updated on changes in accounting regulations, industry best practices, and emerging trends to maintain proficiency in auditing standards and methodologies.

* Assist in the development and execution of the annual audit plan, including risk assessment and prioritization of audit activities.

* Support external audit engagements and liaise with external auditors to facilitate the audit process and ensure compliance with statutory requirements, such as SOX (Sarbanes-Oxley Act).

* Provide training and guidance to finance and operational staff on compliance matters, internal controls, and audit procedures.

As Corporate Auditor, you should have:

* Bachelor's or Master's degree in Accounting, Finance, or related field.

* Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent professional certification preferred.

* Minimum of 3 years of experience in internal auditing, external auditing, or financial compliance roles, preferably within a manufacturing or industrial sector.

* Thorough understanding of national and international financial reporting standards, including IFRS, HGB, and SOX.

* Proficiency in both German and English languages, with excellent verbal and written communication skills.

* Strong analytical skills and attention to detail, with the ability to interpret complex financial data and identify control weaknesses.

* Demonstrated ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities and deadlines effectively.

* Proven track record of integrity, professionalism, and ethical conduct in auditing practices.

Company Summary: Join our client and play a key role in shaping the future of the organization as they continue to grow and innovate in a rapidly evolving industry.

To apply for the Corporate Auditor role, please contact Tom Flint, Specialist Recruitment Consultant at Selby Jennings, with your CV directly.

We are looking forward to hearing from you soon

  • Senior Auditor

    vor 2 Wochen

    Stuttgart, Baden-Württemberg, Deutschland Selby Jennings Vollzeit

    Job Summary:We are working with a major international machinery manufacturing firm, who are seeking a highly skilled and motivated Corporate Auditor to join their dynamic team in Stuttgart. As a Corporate Auditor, you will play a crucial role in ensuring the integrity and compliance of financial operations, both domestically and internationally. This...

  • Senior Isms Auditor

    vor 4 Wochen

    Stuttgart, Deutschland MAM Gruppe Vollzeit

    Our customer is a testing inspection and certification company working in the automotive sector. They are a major giant in the field and audit companies like Mercedes, Porsche, BMW and Volkswagen. They stand for not only your safety within the vehicle but also for your personal health and safety within the workplace. **Senior ISMS Auditor** **What to...

  • Senior Auditor

    vor 1 Monat

    Stuttgart, Deutschland Creditplus Bank AG Vollzeit

    Stuttgart - Vollzeit - ab sofort Für unsere Interne Revision in Stuttgart suchen wir zum nächstmöglichen Termin eine/n Senior Auditor (m/w/d). - Die Interne Revision nimmt als unabhängige Instanz innerhalb des Unternehmens Kontroll-, Prüfungs - und Beratungsaufgaben wahr. Sie analysiert systematisch und zielgerichtet die Geschäftsprozesse, das...

  • Corporate Auditor m/f/d

    Vor 5 Tagen

    Stuttgart, Baden-Württemberg, Deutschland ATS Automation Vollzeit

    Job Profile: Position Title: Corporate Financial Auditor (m/w/d)Department: Corporate Audit Reports to: Audit & Compliance ManagerJob Summary: Internal Audit's purpose is to support the board and senior management in protecting ATS' assets, reputation, and sustainability by challenging the controls framework's effectiveness, which enables risk to be assessed...

  • Senior consultant, senior auditor

    vor 2 Wochen

    Stuttgart, Deutschland Vector Informatik GmbH - Karriere Vollzeit

    You will advise top companies in the automotive and related critical industries in product development and change processes The focus of your consulting work will be in the development of secure and safe critical E/E systems in accordance with relevant standards and regulations, such as ISO 21434, UNECE R155 CSMS and others You will analyze and assess...

  • Senior consultant, senior auditor

    vor 1 Monat

    Stuttgart, Deutschland Vector Informatik GmbH - Karriere Vollzeit

    Bachelor's or master's degree in electrical engineering, computer science or related technical field Extensive practical experience in the development of E/E systems with the underlying methods, processes and standards Several years of full-time professional experience in the context of road vehicles and their E/E components At least 250 audit hours...

  • Senior Expert Internal Controls

    vor 3 Wochen

    Stuttgart, Deutschland Exyte Central Europe GmbH Vollzeit

    Senior Expert Internal Controls (m/f/d) Internal Audit Stuttgart Job ID: 16383 Discover your exciting role Are you eager to deploy your deep technical expertise, refined process understanding, and dynamic leadership abilities to drive meaningful...

  • Senior Expert Internal Controls

    vor 1 Monat

    Stuttgart, Deutschland Exyte Vollzeit

    Senior Expert Internal Controls (m/f/d) Internal Audit Stuttgart Job ID: 16383 Share this job Discover your exciting role Are you eager to deploy your deep technical expertise, refined process understanding, and dynamic leadership abilities to drive meaningful change? Our team is on the lookout for someone like you - a...

  • (Senior) Consultant

    vor 2 Monaten

    Stuttgart, Deutschland Vector Informatik GmbH Vollzeit

    This job opportunity is available in Stuttgart (and further locations if appropriate). Are you looking for a challenge in an inspiring environment? Then Vector is the right place!Your Profile Bachelor's or master's degree in electrical engineering, computer science or related technical field Extensive practical experience in the development of E/E systems...

  • (Senior) Consultant

    vor 1 Monat

    Stuttgart, Deutschland Vector Informatik GmbH - Karriere Vollzeit

    This job opportunity is available in Stuttgart (and further locations if appropriate). Are you looking for a challenge in an inspiring environment? Then Vector is the right place! Your Profile Bachelor's or master's degree in electrical engineering, computer science or related technical field Extensive practical experience in the development of...

  • (Senior) Consultant

    vor 2 Wochen

    Stuttgart, Deutschland Vector Informatik GmbH Vollzeit

    Your Responsibilities You will advise top companies in the automotive and related critical industries in product development and change processes The focus of your consulting work will be in the development of secure and safe critical E/E systems in accordance with relevant standards and regulations, such as ISO 21434, UNECE R155 CSMS and others You will...

  • (Senior) Consultant

    vor 2 Wochen

    Stuttgart, Deutschland Vector Informatik GmbH Vollzeit

    This job opportunity is available in Stuttgart (and further locations if appropriate). Are you looking for a challenge in an inspiring environment? Then Vector is the right place! Your Responsibilities You will advise top companies in the automotive and related critical industries in product development and change processes The focus of your consulting work...

  • (Senior) Consultant

    Vor 6 Tagen

    Stuttgart, Deutschland Vector Informatik GmbH Vollzeit

    Your Responsibilities • You will advise top companies in the automotive and related critical industries in product development and change processes • The focus of your consulting work will be in the development of secure and safe critical E/E systems in accordance with relevant standards and regulations, such as ISO 21434, UNECE R155 CSMS and others •...

  • (Senior) Consultant

    vor 2 Wochen

    Stuttgart, Deutschland Vector Informatik GmbH Vollzeit

    Your Responsibilities • You will advise top companies in the automotive and related critical industries in product development and change processes • The focus of your consulting work will be in the development of secure and safe critical E/E systems in accordance with relevant standards and regulations, such as ISO 21434, UNECE R155 CSMS and others •...

  • (Senior) Consultant

    vor 2 Wochen

    Stuttgart, Deutschland Vector Informatik GmbH Vollzeit

    Your Responsibilities You will advise top companies in the automotive and related critical industries in product development and change processes The focus of your consulting work will be in the development of secure and safe critical E/E systems in accordance with relevant standards and regulations, such as ISO 21434, UNECE R155 CSMS and others You will...

  • (Senior) Consultant

    vor 2 Wochen

    Stuttgart, Deutschland Vector Informatik GmbH Vollzeit

    Your Responsibilities • You will advise top companies in the automotive and related critical industries in product development and change processes • The focus of your consulting work will be in the development of secure and safe critical E/E systems in accordance with relevant standards and regulations, such as ISO 21434, UNECE R155 CSMS and others •...

  • (Senior) Consultant

    vor 2 Wochen

    Stuttgart, Deutschland Vector Informatik GmbH Vollzeit

    Your Responsibilities You will advise top companies in the automotive and related critical industries in product development and change processes The focus of your consulting work will be in the development of secure and safe critical E/E systems in accordance with relevant standards and regulations, such as ISO 21434, UNECE R155 CSMS and others You will...

  • (Senior) Consultant

    vor 2 Wochen

    Stuttgart, Deutschland Vector Informatik GmbH Vollzeit

    Your Responsibilities You will advise top companies in the automotive and related critical industries in product development and change processes The focus of your consulting work will be in the development of secure and safe critical E/E systems in accordance with relevant standards and regulations, such as ISO 21434, UNECE R155 CSMS and others You will...

  • Quality Manager

    vor 1 Monat

    Stuttgart, Deutschland Informatik Consulting Systems Vollzeit

    Ihre Kernaufgaben umfassen : Verstärkung bestehender Projektteams Projektbegleitendes Qualitätsmanagement Regelmäßige Reviews essenzieller Projektdokumentation Erstellung von Vorgabedokumenten (Richtlinien,Prozessbeschreibungen, projektbegleitende Managementpläneetc.) Durchführung interner Audits (in Projekten) nach DIN 19011 Direkter...

  • Security Information Officer

    Vor 5 Tagen

    Stuttgart, Deutschland Black Recruitment SL Vollzeit

    Company Overview:Join a premier French multinational software company at the forefront of 3D simulations, virtual reality, and numerical simulation within Industry 4.0. Operating across more than 20 countries, our client collaborates with sectors including Automotive, Aerospace, Defense, and Nuclear, boasting over 1,200 employees and approximately €130...