Internal Control System Auditor
vor 4 Wochen
Exciting Internship Opportunity
Mazars GmbH & Co. KG is seeking a driven individual with a background in auditing and business consulting to take on a pivotal role.
As an intern, you will engage in the assessment of intricate business operations and internal control frameworks as part of the financial statement audit process, adhering to both national and international accounting and auditing regulations.
Your responsibilities will include addressing matters related to accounting, valuation, risk management, and overall governance.
The increasing significance of ESG and sustainability within the auditing sector presents an opportunity for you to participate in the practical evaluation of innovative processes, contribute to the evolution of our auditing methodologies, and enhance the standardization and efficiency of internal operations.
Additionally, you will have the chance to play a role in the expansion of our business area through active participation in team development initiatives.
Candidate Profile
Ideal candidates will possess a Bachelor's or Master's degree in disciplines such as auditing, controlling, accounting, taxation, or finance, complemented by practical experience in auditing or internal audit functions.
Essential skills include strong analytical capabilities, the ability to comprehend complex subjects and projects, and proficiency in both German and English.
Benefits
Mazars GmbH & Co. KG offers a variety of professional development programs, financial assistance for certification exams, opportunities for international assignments, and flexible working arrangements, including 30 days of vacation and wellness initiatives.
Become part of a nurturing environment that prioritizes your well-being and career advancement.
-
Auditor - Internal Control
Vor 3 Tagen
Frankfurt am Main, Hessen, Deutschland WM Gruppe VollzeitAbout WM GruppeWM Gruppe is a leading provider of financial information and data solutions to the financial industry. With over 450 employees, we have been serving professional actors in the financial sector for over 75 years with news and data solutions around the securities business.Our MissionWe strive to provide the best solutions to our customers by...
-
Auditor - Internal Control
Vor 3 Tagen
Frankfurt am Main, Hessen, Deutschland WM Gruppe VollzeitAbout WM GruppeWM Gruppe is a leading provider of financial information and data solutions to the financial industry. With over 450 employees, we have been serving professional actors in the financial sector for over 75 years with news and data solutions around the securities business.Our MissionWe strive to provide the best solutions to our customers by...
-
Internal Auditor
vor 12 Stunden
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at Deutsche Börse AG. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPlan and execute risk-oriented audits to ensure compliance with regulatory requirements and...
-
Internal Auditor
vor 12 Stunden
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at Deutsche Börse AG. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPlan and execute risk-oriented audits to ensure compliance with regulatory requirements and...
-
Auditor - Internal Control
vor 1 Woche
Frankfurt am Main, Hessen, Deutschland WM Gruppe VollzeitAbout WM GruppeWM Gruppe is a leading provider of financial information services. With over 450 employees, we have been serving the financial industry for over 75 years with news and data solutions for the securities business.Our MissionWe strive to provide the best solutions for our customers by controlling and reviewing internal processes and providing...
-
Auditor - Internal Control
Vor 6 Tagen
Frankfurt am Main, Hessen, Deutschland WM Gruppe VollzeitAbout WM GruppeWM Gruppe is a leading provider of financial information services. With over 450 employees, we have been serving the financial industry for over 75 years with news and data solutions for the securities business.Our MissionWe strive to provide the best solutions for our customers by controlling and reviewing internal processes and providing...
-
Internal Auditor
vor 1 Woche
Frankfurt am Main, Hessen, Deutschland NTT DATA VollzeitAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at NTT DATA. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and risk management processes.Key ResponsibilitiesLead audit teams in conducting national and international audits, identifying and evaluating...
-
Internal Auditor
Vor 6 Tagen
Frankfurt am Main, Hessen, Deutschland NTT DATA VollzeitAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at NTT DATA. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and risk management processes.Key ResponsibilitiesLead audit teams in conducting national and international audits, identifying and evaluating...
-
Internal Control System Auditor
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG VollzeitJoin Mazars GmbH & Co. KG as an Audit Intern focusing on Internal Control Systems. This role presents a unique opportunity for individuals with a background in auditing and business consulting to enhance their skills within a dynamic team. Your responsibilities will include analyzing intricate business processes and evaluating internal control frameworks as...
-
Internal Auditor
Vor 6 Tagen
Frankfurt am Main, Hessen, Deutschland NTT DATA VollzeitAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at NTT DATA. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our business processes.Key ResponsibilitiesLead audit teams in conducting internal audits to identify and assess risks and control weaknessesDevelop and implement...
-
Internal Auditor
vor 1 Woche
Frankfurt am Main, Hessen, Deutschland NTT DATA VollzeitAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at NTT DATA. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our business processes.Key ResponsibilitiesLead audit teams in conducting internal audits to identify and assess risks and control weaknessesDevelop and implement...
-
Internal Control System Auditor
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG VollzeitAbout the Role: Mazars GmbH & Co. KG is seeking a dedicated individual with a background in auditing and business consulting to take on a pivotal role within our organization. Key Responsibilities: You will engage in the assessment of intricate business operations and internal control frameworks as part of the financial statement audit process, adhering to...
-
Internal Control System Auditor
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG VollzeitAbout the Role Mazars GmbH & Co. KG presents a remarkable opportunity for an enthusiastic professional with expertise in auditing and business advisory services. Your responsibilities will include assessing intricate business operations and internal control frameworks as part of the financial statement audit process, adhering to both national and...
-
Internal Auditor
Vor 6 Tagen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at Deutsche Börse AG. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPlan and execute risk-oriented audits to assess compliance, security, efficiency, and...
-
Internal Auditor
vor 1 Woche
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at Deutsche Börse AG. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPlan and execute risk-oriented audits to assess compliance, security, efficiency, and...
-
Internal Auditor
Vor 4 Tagen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at Deutsche Börse AG. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPlan and execute risk-oriented audits to assess compliance, security, efficiency, and...
-
Internal Auditor
Vor 4 Tagen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at Deutsche Börse AG. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPlan and execute risk-oriented audits to assess compliance, security, efficiency, and...
-
Internal Auditor
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG VollzeitPosition Overview:We are seeking a skilled individual to become part of our organization as a specialist in auditing and internal control frameworks. Key Responsibilities:Your role will involve assessing intricate business operations and internal control frameworks in alignment with both national and international accounting and auditing standards. You will...
-
Internal Auditor
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG VollzeitPosition Overview:We are seeking a skilled individual to take on the role of an expert in auditing and internal control frameworks. Key Responsibilities:Your duties will encompass the evaluation of intricate business operations and internal control frameworks, ensuring compliance with both national and international accounting and auditing standards. You...
-
Internal Control Auditor
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG VollzeitPosition Overview:We are seeking a skilled professional to enhance our auditing and internal control systems expertise. Key Responsibilities:Your role will involve analyzing intricate business operations and internal control frameworks in alignment with both national and international accounting and auditing standards. You will spearhead audit initiatives...