Internal Auditor
vor 2 Monaten
We are a leading global manufacturer of solutions for instrumental analytics, medical technology, and testing machines. Our company is built on a foundation of quality, sustainability, and innovation, with a history spanning over 145 years.
As a member of the Shimadzu Corporation, we operate with a strong sense of responsibility and commitment to our customers, employees, and the environment.
Job SummaryWe are seeking a highly skilled Internal Auditor to join our Compliance, Quality & Processes department. The successful candidate will be responsible for ensuring the effective implementation of our internal regulations and related legal standards across all European branches.
Key Responsibilities- Plan and conduct internal audits in European branches to ensure compliance with internal regulations and related legal standards.
- Develop and implement audit plans, ensuring that all areas of the business are thoroughly reviewed.
- Identify and report on areas of non-compliance, providing recommendations for improvement.
- Collaborate with management to ensure that audit findings are addressed and implemented.
- Conduct risk assessments to identify potential areas of risk and develop strategies to mitigate them.
- Stay up-to-date with changes in regulatory requirements and ensure that our internal controls are aligned with these changes.
- Completed studies in business administration, finance, or a related field.
- Alternatively, completed training in finance and further training as a certified accountant with several years of auditing experience.
- Several years of experience in auditing functions are highly desirable.
- Hold one of the following audit certifications: CPA, CIA, or similar.
- Fluent in German and English, both written and spoken.
- Excellent organizational and time management skills.
- Determination, strong analytical skills, and excellent communication skills.
- High willingness to travel.
- Permanent employment with an attractive compensation package and flexible working hours.
- Professional development and training opportunities.
- Teamwork in a growth-oriented, stable, and globally operating company.
- An international and diverse range of tasks.
- Company health management, e.g., work and personal fitness in harmony through EGYM Wellpass.
- The opportunity to work independently and responsibly (and mobile) to a high degree.
- Joint events and activities.
- Free parking and very good public transport connections.
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