Group Internal Auditor

vor 2 Monaten

Landau an der Isar, Deutschland Audit International Vollzeit

**Job type**:Perm

**Town/City**:Landau An Der Isar

**Country**:Germany

**Salary/Rate**:0

**Specialism**:Internal Audit

**Seniority**:Experienced Qualified

**Job ref**:JMK 78

**Post Date**:05.11.24

**About the Role**:
Group Internal Auditor:

- Independent planning and implementation of international internal audit projects with a focus on finance
- Analysis and evaluation of business processes, risk management and the internal control system with regard to efficiency, regularity, appropriateness and effectiveness
- Audit planning and conceptual development of audit approaches, processes and methods as well as data analysis and automated audit routines
- Preparation of meaningful audit reports and presentation of the results to management
- Support in process optimization and continuous monitoring of the implementation of audit recommendations
- Direct reporting line to the Board of Directors or CFO

Profile:

- Successfully completed business studies with a focus on accounting, finance, auditing, controlling, internal auditing or a comparable qualification
- At least three years of professional experience in internal auditing or controlling in an international company or an auditing firm
- Strong understanding of business processes and accounting according to HGB and IFRS- Sound knowledge of examination techniques and methods
- IT affinity and experience in data analysis tools and methods
- Very good knowledge of MS Office and ERP systems (SAP or Navision is an advantage)
- Excellent analytical thinking skills, a quick grasp and intercultural competence
- Assertiveness and professional communication skills, both written and verbal
- Willingness to travel internationally as part of audit projects (~ 25%)
- Very good knowledge of English, other foreign languages advantageous

Company Offer:

- Possibility of mobile working
- Flexible working hours without core working hours
- Secure job in a growing and economically stable company
- Internationally operating and family-run company with regional roots in Lower Bavaria
- Attractive remuneration models including numerous social benefits in permanent employment
- Pleasant, collegial and positive working atmosphere
- Exciting tasks for personal and professional development
- Open and appreciative communication in flat hierarchies
- Further training and development opportunities within the Einhell Academy
- Employee discounts, events and gifts for special occasions

Salary:
Other Important Information:
Travel expectation: approx. 25 %; Typically, the audit team are planning approx. 8 audits per year. Most of the branches are in Europe, so the audits are usually planned Mon-Fri without weekends abroad. An intercontinental audit could take two weeks, with a free weekend for sightseeing in between.

Experience Required:

- The ideal profile will have experience in auditing based on a solid education in financial topics. Preferably 2-5 years’ experience at an audit firm in auditing commercial companies.

**Meet Our Recruiter**:
**Jennifer Mckinley**:

- Director of Audit Recruitment
- + 41 4350 83095

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