Senior Internal Auditor

Vor 3 Tagen

Berlin, Deutschland Five One Recruitment Vollzeit

As part of our Global Assurance team, based in our office in Germany (multiple locations), you will be responsible for performing audits in the Company’s key operational areas (review of the organization’s processes, operations and goals) in an autonomous manner under the responsibility of the responsible audit supervisor.

**Areas of operation**:
Group Entities in Germany

For certain assignments, the perimeter can be extended to other countries for a limited period of time.

**Main responsibilities and accountabilities**:

- Analyzing and assessing business processes, evaluation of risks and internal controls system;
- Testing of the effectiveness of internal controls in Group entities in Germany and other European countries.
- Preparing audit documentation and reporting in English;
- Ensuring that audit projects are carried out within defined time-frame and in accordance with defined quality requirements;
- To participate in the preparation of reports/presentations and communicate review results to management along with process improvement recommendations;
- Support process and activities related to Sarbanes-Oxley Act (SOx) requirements:

- To perform quarterly follow-up on outstanding management actions from past projects and ensure corrective actions are implemented in a timely manner; and
- To ensure overall quality and consistency of audit work, and adherence to department and professional standards for audits

**What you’ll need**

**Education/qualification**: Master degree

**Subject**: Accountancy / Economics / Business Administration / Audit

**Experience**:Minimum 3 years of experience in Audit in an industrial company and / or external audit firm

**Languages**: German (Advanced)

English (Advanced)

**Any further European languages, notably French, Spanish or Polish will be an advantage.**

**Other requirements and skills that will be an advantage**:

- Professional qualifications (Chartered Accountant, CIA, CISA) or other professional qualifications may be an advantage
- Demonstrated knowledge and understanding of ERP systems (mainly SAP)
- Strong analytical skills
- Experience in using data analytical tools (e.g. ACL, WinIdea) in Audit
- Ability to work both in teams and individually
- Willingness to travel, both in Germany and abroad (primarily Western Europe) (max. 20% of working time)

**What we’ll offer**
- Flexible working - There is no set rule of number of days to be in the office. Some staff find it helpful to be in 4 days per week and some staff prefer to only come in for 1.
- A professional and stimulating working environment in the world’s leading company in our industry, with various career opportunities;
- Highly skilled and inspiring colleagues, business partners from different backgrounds. This gives us the opportunity to learn from one another;
- High focus on personal development, knowledge exchanges, continuous improvement and teamwork;
- An Audit function embedded in the business activity as a respected and valuable business partner;
- An attractive remuneration with many fringe benefits;

  • Senior Internal Auditor

    vor 8 Monaten

    Berlin, Deutschland Hanami International Vollzeit

    One of the biggest industrial Multinationals is recruiting a Senior Internal Auditor with strong experience in manufacturing processes ( inventory, purchase to pay, fixed assets etc ) to join their team in Berlin. The business has operations around the world and has an excellent reputation internationally. They have a strong record of hiring high-potential...

  • Senior Operational Auditor

    vor 7 Monaten

    Berlin, Deutschland RecSel International Ltd Vollzeit

    A fantastic opportunity has become available for a skilled Senior Operational Auditor to join the corporate audit department of a leading commercial company. With over 100,000 employees worldwide this is a leading international group. The approach of the team is to focus on operational, risk based audits. As part of their continued development, and further...

  • Internal Auditor

    Vor 4 Tagen

    Berlin, Deutschland Avaloq Vollzeit

    Company Description **Writing the future. Together.** Avaloq is a value driven, fast-paced financial technology and services company and we are committed to developing the banking solutions of tomorrow. **Job Description**: **Your team** Group Internal Audit provides independent, objective assurance and consulting designed to add value, improve operations...

  • Compliance, Internal Auditor

    vor 4 Monaten

    Berlin, Deutschland Certara Vollzeit

    Overview: As a Compliance Internal Auditor in the Compliance Standards & Data Privacy organization within Certara, you are part of a global, fast-paced IT organization with the primary mission to provide capable & resilient world class oversight and guidance to professional services, software, and corporate business units ensuring our team members have the...

  • Internal Auditor

    vor 6 Monaten

    Berlin, Deutschland ib vogt Vollzeit

    **Company Statement**: The new sustainability: want to join a renewable energy pioneer? We aim to advance large-scale photovoltaics to meet the growing global demand for clean electricity. Be a part of our success story! **Intro Paragraph**: We invite you to embark on a journey of excellence as our new Internal Auditor. We are in search of an individual who...

  • (Senior) Internal Auditor

    vor 7 Monaten

    Berlin, Deutschland WPR HR-Services GmbH Vollzeit

    Für unseren Kunden, ein Unternehmen aus dem Bereich Financial Services, besetzen wir die Position "(Sen.) Internal Auditor (m/w/d)". **Aufgaben**: - Sie führen unternehmensweit umfassende und systematische Prüfungen der Internen Revision durch. - Dazu gehören unter anderem die Überwachung der ordnungsgemäßen Zielerfüllung, des internen...

  • Internal Auditor

    vor 7 Monaten

    Berlin, Deutschland finance recruiting consulting GmbH & Co. oHG Vollzeit

    **Interessiert? Melden Sie sich gerne bei uns! Wir freuen uns auf Sie.** Bewerben Sie sich gerne, auch wenn Sie nicht alle gewünschten Qualifikationen mitbringen! Studien zeigen, dass Männer sich bereits bewerben, wenn sie durchschnittlich 60% der Kriterien erfüllen, während Frauen sowie unterrepräsentierte Gruppen sich nur dann bewerben, wenn sie...

  • Senior Dgnb-auditor

    vor 6 Monaten

    Berlin, Deutschland Arcadis Vollzeit

    **Stellenbezeichnung**: Senior DGNB-Auditor (w/m/d) Referenznummer: 21167 **Standorte**: einer unserer Arcadis-Standorte in Deutschland Arcadis ist das führende globale Planungs - und Beratungsunternehmen für die natürliche und vom Menschen gestaltete Umwelt. Wir sind 36.000 Menschen in über 70 Ländern, die sich für die Verbesserung der...

  • Senior Dgnb-auditor

    vor 3 Monaten

    Berlin, Deutschland Arcadis Vollzeit

    **Stellenbezeichnung**: Senior DGNB-Auditor (w/m/d) Referenznummer: 26161 **Standorte**: Deutschlandweit - einer unserer Arcadis-Standorte in Deutschland Arcadis ist das führende globale Planungs - und Beratungsunternehmen für die natürliche und vom Menschen gestaltete Umwelt. Wir sind 36.000 Menschen in über 70 Ländern, die sich für die Verbesserung...

  • Senior Auditor

    vor 4 Wochen

    Berlin, München, Dresden, Mannheim, Frankfurt, Deutschland Nexia GmbH Wirtschaftsprüfungsgesellschaft Steuerberatungsgesellschaft Vollzeit

    Abschlussprüfungen und BeratungWir suchen einen erfahrenen Prüfungsleiter (m/w/d), der unsere vielfältige und internationale Mandatschaft betreut. Als Senior-Auditor sind Sie für die fachliche Leitung von Prüfungsteams verantwortlich und führen eigenverantwortlich Jahres- und Konzernabschlussprüfungen nach HGB und IFRS durch.Beratung und...

  • Senior Internal Auditor

    vor 2 Monaten

    Berlin, Deutschland Verve Vollzeit

    **Who We Are** **Who You Are** **_ This is a hybrid role that takes place three days per week in our Berlin office. - ** **What You Will Do** - Support the development of internal audit function, shaping internal methodology and following best practices - Develop and execute audit programs tailored to organizational needs, focusing on both compliance and...

  • Senior Cloud Specialist Aws/azure

    vor 7 Monaten

    Berlin, Deutschland Orbis Internal Positions Vollzeit

    **Location: Herne/Berlin, Germany (Hybrid)**: **Salary: Competitive**: **Permanent**: **Senior Cloud Specialist AWS/Azure (M/F/d) - Herne - Competitive Salary + Flexible Working Model + Opportunity to work on Modern Technology Solutions which are Breaking New Ground!!** This German company are leading specialist in their space and is currently seeking an...

  • (Senior) Auditor

    vor 7 Monaten

    Berlin, Deutschland White Horse International GmbH Vollzeit

    Eine führende Dachorganisation, welche bundesweit Non-Profit-Unternehmen aus diversen Wirtschaftsbereichen wie Kreditwesen, Landwirtschaft, Energie-, Immobilien - und Versorgungswesen - sowie Dienstleistungen unterstützt und fördert, sucht aktuell einen (Senior) Auditor (m/w/d) für den Standort Berlin. **Aufgaben und Verantwortlichkeiten**: -...

  • Internal Auditor

    Vor 4 Tagen

    Berlin, Deutschland Trade Republic Vollzeit

    **DESTINATION FOR GREAT TALENT**: At Trade Republic, we are on a mission to democratize wealth. We set up millions of Europeans for wealth with fast, easy, and free access to capital markets. With over one million customers we are one of the largest savings platforms in Europe, with users holding over €6 billion on our platform. We are seen as the...

  • Senior Internal Auditor

    vor 7 Monaten

    Berlin, Deutschland CHEPLAPHARM Arzneimittel GmbH Vollzeit

    Berlin Greifswald Remote Präsenz / Mobil Vollzeit Wir sind ein globales und schnell wachsendes Specialty Pharmaunternehmen mit einem außergewöhnlichen, nachhaltigen Geschäftsmodell. Unsere Mission: DIE Plattform für etablierte und vertraute Markenprodukte diverser Therapiegebiete und Indikationen zu sein und deren Verfügbarkeit in höchster...

  • Eu Whs Auditor, Eu Whs Audit Team

    Vor 4 Tagen

    Berlin, Deutschland AmazonSupport Services Germany Vollzeit

    Bachelor’s degree. - Minimum 5 years of safety auditing experience - ISO 45001 and/or OHSAS 18001 knowledge or lead auditor certification. - Excellent time management skills and the ability to prioritize work. - Experience analyzing and interpreting data. - Attention to detail and problem-solving skills. - Excellent written and verbal communication...

  • (Senior) Recruitmentconsultant

    vor 6 Monaten

    Berlin, Deutschland SThree Internal Vollzeit

    **Jobreferenz Nr.**: vn12682 **Vertragsart**: Festanstellung **Gehalt**: €45000.00 - €55000.00 per annum + + ungedeckelte Provision EUR **Ort**: Berlin, Deutschland Willkommen bei SThree - einer der führenden Personalberatungen Europas mit einem globalen Netzwerk von über 60 Standorten, 10 Standorte sogar in der DACH-Region. Unsere einzigartige...

  • Senior Data Scientist

    vor 7 Monaten

    Berlin, Deutschland Orbis Internal Positions Vollzeit

    **Location: Berlin, Germany**: **Salary: Competitive Salary**: **Permanent**: **Senior Data Scientist - Heidelberg or Berlin - Competitive Salary + Further training opportunities, individual working hours, pension schemes and team activities** This leading German Data-Driven software company are currently seeking a Senior Data Scientist to join their IT...

  • Internal Auditor

    vor 7 Monaten

    Berlin, Deutschland Sonic Healthcare Germany GmbH & Co. KG Vollzeit

    Your role - Execution of risk and process-oriented audits in our laboratories across Europe (Germany, Switzerland and Belgium) focusing on financial and operational processes such as in purchasing, accounting, salaries & wages, and financial reporting - Partially independent audit report writing in English - Documentation of recommendations and follow-up...

  • (Senior) Internal Communications HR

    vor 7 Monaten

    Berlin, Deutschland Riverty Group GmbH Vollzeit

    **We are looking for a** **(Senior) Internal Communication Manager HR (M/F/d)** **(unlimited, full-time) Join our team at one of our locations in Berlin, Amsterdam or Stockholm - flexible working conditions available** Are you an exceptional storyteller and relationship-builder with a knack for crafting compelling narratives? Do you thrive in an...