Head of Internal Audit

vor 13 Stunden

Sinsheim, Deutschland Interroll Holding GmbH Vollzeit

What are myresponsibilities?

  1. Determininginternal audit scope and develop risk-based annual auditplans
  2. Analyze internal policies, rules andprocesses in the organization, including risk management andinternal control system in regard to operations effectiveness,financial reliability and compliance with all applicable directivesand regulations
  3. Obtain, analyze and evaluateprocess documentations, reports, data, flowcharts etc. and proposeimprovements to gain efficiency
  4. Identifyloopholes and recommend risk aversion measures and costsavings
  5. Regular financial review of smallersubsidiaries
  6. Prepare and present an annualaudit plan as well as internal audit reports to the AuditCommittee
  7. Act as an objective source ofindependent advice to ensure validity, legality andachievement
  8. Conduct follow up audits to monitormanagement’s interventions
  9. Organize teams(including internal and external resources) for onsite audits onspecial tasks
  10. Collaboration with CorporateFinance, e.g. internal control system, riskreport
  11. Support Corporate Compliance inwhistleblower case investigations
  12. Assistance inGroup projects

What do Ineed to qualify for thisjob?

  1. Master in Economics,Certified Public Accountant, Certified Internal Auditor or similarand strong background in Financialmanagement
  2. Proven working experience asInternal Auditor or Senior Auditor(Consulting)
  3. Several years of experienceworking in producing industry (ideally with technicalproducts)
  4. International experiences in similarfunctions
  5. Excellent ability to recognizefundamental and business contexts
  6. Ability toquickly grasp situations / problems, gain an overview and suggestsolutions
  7. Basic knowledge of accountingaccording to IFRS
  8. Good analytical and logicalthinking skills and a pragmatic way ofworking
  9. Ability to convince andassertiveness
  10. Skills in strategic projectmanagement and strong entrepreneurialthinking
  11. Strong knowledge of SAP FI/CO and MSOffice products, knowledge of CCH Tagetik is anadvantage
  12. Independent way of working,assertiveness, flexibility, resilience
  13. Verygood oral and written knowledge of German and English, otherforeign languages are an asset
  14. Goodcommunication, presentation and teamwork skills at all hierarchicallevels
  15. Proven acumen of working with GroupManagement and Board of Directors
  16. Willingnessand initiative to continuously educate oneself in order to stay upto date regarding rules, regulations, best practices, tools,techniques and performance standards
  17. Likes towork in multi-dimensional structures (regional organization andglobal product and technology as well as Sales & Serviceorganization)

What do weoffer you?

  1. Attractiveemployer benefits: Secure job in a growing, internationalcompany
  2. Open corporate culture: Individualinduction, various team events
  3. Agile workingenvironment: Modern and well-equipped workplace, shortdecision-making processes thanks to flathierarchies
  4. Personal development as well asvaried and responsible tasks
  5. The opportunity tocontribute your own ideas and increase innovativestrength
  6. Many additional benefits: job bike,free parking, discounted lunch, etc.
  7. 30 daysvacation
  8. Flexible organization of mobile officeand on-site work
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