Senior Internal Auditor

vor 5 Monaten

Munich, Deutschland HENSOLDT Vollzeit

Company

HENSOLDT AG

Full time / Part time:
The position can be filled in full or part time.

Summary

We are looking for a “Senior Internal Auditor (f/m/d)” for the “Finance” department at the Taufkirchen location as soon as possible.

The “Internal Audit” function is located at the highest level in the “Finance” division. In technical terms, this assignment links the task with other central topics and thus offers short coordination channels. The advertised position includes participation in the implementation of internal audits at all companies of HENSOLDT AG, with the aim of improving profitability and limiting risk factors through recommendations.

Your Tasks- Planning, organizing and independently conducting internal audits, ad hoc audits, project audits, special forensic investigations and vulnerability analyses at all HENSOLDT AG companies, with the aim of improving profitability and limiting risk factors through recommendations- Independent analysis of business processes, risk assessment and evaluation of controls- Investigation of risks and existing risk management systems- Evaluation of the functionality, effectiveness and appropriateness of the internal management and control system (ICS)- Developing recommendations for improving efficiency and limiting risk potential and monitoring implementation- Independent preparation of audit reports with recommended measures as well as presentation and coordination of the results / improvement measures with management, including carrying out follow-ups on the implementation of measures- Participation in the continuous improvement and further development of audit methods and processes- Participation in the preparation of the annual audit plan- Contact person for the operational areas

Your Profile- Completed studies in business administration with a relevant focus (accounting, finance) or comparable- Additional qualification as a tax consultant, auditor, Certified Public Accountant (CPA), Chartered Certified Accountant (ACCA) or Certified Internal Auditor (CIA) advantageous- At least 10 years of professional experience in finance, auditing, forensics and / or internal audit in an industrial company- Extensive experience in forensic internal investigations as well as the prevention and detection of white-collar crime and other misconduct- Very good MS Office and SAP user skills- Sound understanding of internal audit standards, HGB, international accounting standards (IFRS), internal control systems (ICS/COSO) and anti-corruption laws- Know-how in professional project and process management- Ability to grasp and analyze complex issues in a structured manner, identify problems and present solutions clearly and comprehensibly- Above-average communication and assertiveness skills as well as the ability to work in a team- Business fluent German and English skills, knowledge of French advantageous

Happy to hear- Work on extraordinary high-tech products at the limits of physics- Fair, performance-related remuneration, plus special payments- Flexible working time and workplace models- Company pension scheme- Individual development and training opportunities- Family-friendly working conditions and meal & snack options- Health promotion and mobility offers

Discover more about our benefits "

HERE

".

Be the pioneer of our future

In case you have any further questions, please do not hesitate to contact our Talent Resourcing Team:
Mrs Iris Nussbaumer (permanent positions) and Mrs Lea Schmutz (permanent positions)

E-Mail:

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