Senior internal Audit

vor 4 Wochen


Frankfurt Oder, Deutschland Selby Jennings Vollzeit

We have a current opportunity for a Senior internal Audit on a permanent basis. The position will be based in Frankfurt.

What You Will do in This Role:

* Complete comprehensive operational audits at Company's facilities located throughout Europe, the United States and Asia Pacific

* Engage in all stages of financial and operational audits and projects support including planning, fieldwork, and "wrap-up"

* Communicate preliminary results and present audit findings to applicable business partners

* Review, evaluate, and test internal controls and performance metrics of global company operations and corporate functions to increase compliance and efficiency

* Assist with worldwide forensic audits and other special investigations

* Build relationships at all levels of the organization to help facilitate change and assist management with achieving company objectives

* Participate as a control's consultant on process improvement/re-engineering teams

* Appraise business processes and draft value-added recommendations to management

* Assist in the development of solutions to identified business needs

What We are Looking For:

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

* 4+ years audit experience (internal or external) or related business experience (Accounting) preferred

* Experience with a public accounting firm is highly preferred

* Ability to analyze complex processes and identify potential improvement opportunities

* Knowledge of internal audit standards, COSO, risk management, and business process improvement/consulting

* Strong organizational, problem solving, and communication (verbal and written) skills

* A team player and enjoys the collaboration with international teams

* Proficient in using MS Office Suite such as Word, Excel, PowerPoint, and Project

* Fluent in multiple languages is a plus

* Travel 20%, including international


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