Junior Revisor Internal Audit Specialist

vor 1 Woche

Düsseldorf, Nordrhein-Westfalen, Deutschland Swiss Steel Edelstahl GmbH Düsseldorf Corporate Vollzeit

About the Role

We are seeking a highly skilled and motivated Junior Revisor Internal Audit to join our team at Swiss Steel Edelstahl GmbH Düsseldorf Corporate. As a key member of our internal audit team, you will be responsible for conducting risk-oriented audits, identifying areas for improvement, and providing recommendations for process enhancements.

Key Responsibilities

  • Develop and maintain the internal audit manual and its components, including audit programs and checklists
  • Analyze data to prepare for risk-oriented audits
  • Assess risks and create audit plans, implementing a risk-oriented audit approach
  • Prepare audit reports for your assigned audit areas
  • Identify and develop audit findings and recommendations
  • Follow up on implemented audit recommendations

Requirements

  • Completed studies in a relevant field (e.g., business administration) or equivalent qualification
  • Initial experience in internal audit or a related field
  • Excellent communication and service skills
  • High level of independence, willingness to work, and meticulous work approach
  • Willingness to travel within the Swiss Steel Group
  • Very good German and English language skills, French is an asset
  • Ability to work on tasks outside your area of expertise

What We Offer

  • Attractive salary, 38.5-hour workweek, and 30 days of annual leave
  • Flexible working hours with the option to work remotely
  • Challenging and diverse range of tasks in an international company with corresponding development opportunities
  • Collaboration in an international team with flat hierarchies and scope for design and action
  • Excellent public transportation connections and a company canteen at the location

  • Revisor Interner Audit

    vor 48 Minuten

    Düsseldorf, Nordrhein-Westfalen, Deutschland Swiss Steel Edelstahl GmbH Düsseldorf Corporate Vollzeit

    Ihre AufgabenWir suchen einen Junior Revisor Interner Audit, der sich auf die Weiterentwicklung des Revisionshandbuchs und seiner Einzelbestandteile spezialisiert hat. Dazu gehört die Erstellung von Prüfprogrammen und Checklisten, die Analyse von Daten zur Vorbereitung risikoorientierter Prüfungen und die Risikoeinschätzung der Prüffelder.Der Junior...

  • Revisor Interner Audit

    vor 44 Minuten

    Düsseldorf, Nordrhein-Westfalen, Deutschland Swiss Steel Edelstahl GmbH Düsseldorf Corporate Vollzeit

    Ihre AufgabenWir suchen einen Junior Revisor Interner Audit, der sich auf die Weiterentwicklung des Revisionshandbuchs und seiner Einzelbestandteile spezialisiert hat. Dazu gehört die Erstellung von Prüfprogrammen und Checklisten, die Analyse von Daten zur Vorbereitung risikoorientierter Prüfungen und die Risikoeinschätzung der Prüffelder.Der Junior...

  • Internal Audit Revisor with Development Focus

    Vor 6 Tagen

    Düsseldorf, Nordrhein-Westfalen, Deutschland Swiss Steel Edelstahl GmbH Düsseldorf Corporate Vollzeit

    About the RoleWe are seeking a highly skilled and motivated Junior Revisor Internal Audit to join our team at Swiss Steel Edelstahl GmbH Düsseldorf Corporate. As a key member of our internal audit team, you will be responsible for conducting risk-oriented audits, identifying areas for improvement, and providing recommendations for process enhancements.Key...

  • Internal Audit Revisor with Development Focus

    vor 1 Woche

    Düsseldorf, Nordrhein-Westfalen, Deutschland Swiss Steel Edelstahl GmbH Düsseldorf Corporate Vollzeit

    About the RoleWe are seeking a highly skilled and motivated Junior Revisor Internal Audit to join our team at Swiss Steel Edelstahl GmbH Düsseldorf Corporate. As a key member of our internal audit team, you will be responsible for conducting risk-oriented audits, identifying areas for improvement, and providing recommendations for process enhancements.Key...

  • Junior Revisor Internal Audit Specialist

    Vor 6 Tagen

    Düsseldorf, Nordrhein-Westfalen, Deutschland Swiss Steel Edelstahl GmbH Düsseldorf Corporate Vollzeit

    Job Title: Internal AuditorCompany: Swiss Steel GroupLocation: Düsseldorf, GermanyResponsibilities:Enhancement of audit manual and its componentsData analysis for risk-oriented auditsRisk assessment of audit areas, preparation of audit plans, and implementation of a risk-oriented audit approachPreparation of audits in coordination with the units being...

  • Junior Revisor Internal Audit Specialist

    vor 2 Wochen

    Düsseldorf, Nordrhein-Westfalen, Deutschland Swiss Steel Edelstahl GmbH Düsseldorf Corporate Vollzeit

    Job Title: Internal AuditorCompany: Swiss Steel GroupLocation: Düsseldorf, GermanyResponsibilities:Enhancement of audit manual and its componentsData analysis for risk-oriented auditsRisk assessment of audit areas, preparation of audit plans, and implementation of a risk-oriented audit approachPreparation of audits in coordination with the units being...

  • Risk-Oriented Audit Revisor

    vor 1 Woche

    Düsseldorf, Nordrhein-Westfalen, Deutschland Swiss Steel Edelstahl GmbH Düsseldorf Corporate Vollzeit

    About the RoleWe are seeking a highly skilled and motivated Junior Revisor Internal Audit to join our team at Swiss Steel Edelstahl GmbH Düsseldorf Corporate. As a key member of our internal audit team, you will be responsible for conducting risk-oriented audits, identifying areas for improvement, and developing recommendations for process enhancements.Key...

  • Risk-Oriented Audit Revisor

    Vor 6 Tagen

    Düsseldorf, Nordrhein-Westfalen, Deutschland Swiss Steel Edelstahl GmbH Düsseldorf Corporate Vollzeit

    About the RoleWe are seeking a highly skilled and motivated Junior Revisor Internal Audit to join our team at Swiss Steel Edelstahl GmbH Düsseldorf Corporate. As a key member of our internal audit team, you will be responsible for conducting risk-oriented audits, identifying areas for improvement, and developing recommendations for process enhancements.Key...

  • Senior Revisor Internal Audit

    vor 2 Wochen

    Düsseldorf, Nordrhein-Westfalen, Deutschland Swiss Steel Edelstahl GmbH Düsseldorf Corporate Vollzeit

    Ihre AufgabenWir suchen einen erfahrenen Senior Revisor, der sich an der Entwicklung und Umsetzung strategischer Projekte der Internen Revision beteiligt. Zu Ihren Aufgaben gehören:Durchführung von prozess- und risikoorientierten Audits im Konzern der Swiss Steel GroupDatenanalysen zur Vorbereitung risikoorientierter PrüfungenAbstimmung von...

  • Senior Revisor Internal Audit

    Vor 7 Tagen

    Düsseldorf, Nordrhein-Westfalen, Deutschland Swiss Steel Edelstahl GmbH Düsseldorf Corporate Vollzeit

    Ihre AufgabenWir suchen einen erfahrenen Senior Revisor, der sich in die strategischen Projekte der Internen Revision einbringen möchte. Ihre Aufgaben umfassen:Mitarbeit am Jahresprüfplan und in strategischen Projekten der Internen RevisionDurchführung von prozess- und risikoorientierten Audits im Konzern der Swiss Steel GroupDatenanalysen zur...

  • Senior Revisor Internal Audit

    Vor 4 Tagen

    Düsseldorf, Nordrhein-Westfalen, Deutschland Swiss Steel Edelstahl GmbH Düsseldorf Corporate Vollzeit

    Ihre AufgabenWir suchen einen erfahrenen Senior Revisor, der sich in die strategischen Projekte der Internen Revision einbringen möchte. Ihre Aufgaben umfassen:Mitarbeit am Jahresprüfplan und in strategischen Projekten der Internen RevisionDurchführung von prozess- und risikoorientierten Audits im Konzern der Swiss Steel GroupDatenanalysen zur...

  • Senior Revisor Internal Audit

    Vor 4 Tagen

    Düsseldorf, Nordrhein-Westfalen, Deutschland Swiss Steel Edelstahl GmbH Düsseldorf Corporate Vollzeit

    Ihre AufgabenWir suchen einen erfahrenen Senior Revisor, der sich in die strategischen Projekte der Internen Revision einbringen möchte. Ihre Aufgaben umfassen:Mitarbeit am Jahresprüfplan und in strategischen Projekten der Internen RevisionDurchführung von prozess- und risikoorientierten Audits im Konzern der Swiss Steel GroupDatenanalysen zur...

  • Expert - Internal Audit Specialist

    Vor 6 Tagen

    Düsseldorf, Nordrhein-Westfalen, Deutschland Mazars GmbH & Co. KG Vollzeit

    About the RoleMazars GmbH & Co. KG is seeking a highly skilled and motivated Expert - Internal Audit Specialist to join our team. As an internal audit specialist, you will play a crucial role in ensuring the effectiveness of our clients' internal control systems and risk management processes.Key ResponsibilitiesConduct internal audits and reviews of...

  • Expert - Internal Audit Specialist

    Vor 6 Tagen

    Düsseldorf, Nordrhein-Westfalen, Deutschland Mazars GmbH & Co. KG Vollzeit

    About the RoleMazars GmbH & Co. KG is seeking a highly skilled and motivated Expert - Internal Audit Specialist to join our team. As an internal audit specialist, you will play a crucial role in ensuring the effectiveness of our clients' internal control systems and risk management processes.Key ResponsibilitiesConduct internal audits and reviews of...

  • Internal Audit Specialist

    vor 4 Wochen

    Düsseldorf, Nordrhein-Westfalen, Deutschland Nippon Express Europe GmbH Vollzeit

    Company Overview:The Nippon Express Group stands as a prominent global logistics service provider, with its headquarters situated in Tokyo, Japan. Our extensive range of services encompasses air and ocean freight forwarding, cargo handling, removal services, and comprehensive warehouse operations. With a presence in over 45 countries across six continents,...

  • Internal Audit Specialist

    vor 4 Wochen

    Düsseldorf, Nordrhein-Westfalen, Deutschland Nippon Express Europe GmbH Vollzeit

    Company Overview:The Nippon Express Group stands as a prominent global logistics service provider, with its headquarters located in Tokyo, Japan. Our extensive range of services encompasses air and ocean freight forwarding, cargo handling, removal services, and comprehensive warehouse operations. With a presence in over 45 countries across six continents, we...

  • Internal Audit Specialist

    vor 4 Wochen

    Düsseldorf, Nordrhein-Westfalen, Deutschland Nippon Express Europe GmbH Vollzeit

    About Nippon Express Europe GmbH:The Nippon Express Group stands as a prominent global logistics service provider, with its headquarters located in Tokyo, Japan. Our extensive range of services encompasses air and ocean freight forwarding, cargo handling, removal services, and comprehensive warehouse operations. With a presence in over 45 countries across...

  • Specialist in Internal Medicine

    vor 4 Wochen

    Düsseldorf, Nordrhein-Westfalen, Deutschland Doc PersonalBeratung GmbH Vollzeit

    Position Overview at Doc PersonalBeratung GmbHWe are in search of a qualified medical specialist (m/f/d) with expertise in Internal Medicine to enhance our dedicated team. This role offers a rewarding and varied experience within a nurturing professional atmosphere. Your key responsibilities will encompass both inpatient and outpatient medical care,...

  • Specialist in Internal Medicine

    vor 4 Wochen

    Düsseldorf, Nordrhein-Westfalen, Deutschland Doc PersonalBeratung GmbH Vollzeit

    Position Overview at Doc PersonalBeratung GmbHWe are in search of a qualified medical specialist (m/f/d) with expertise in Internal Medicine to enhance our dedicated team. This role offers a rich and rewarding experience within a nurturing healthcare environment. Your key responsibilities will encompass both inpatient and outpatient care, participation in...

  • Specialist in Internal Medicine

    vor 4 Wochen

    Düsseldorf, Nordrhein-Westfalen, Deutschland Doc PersonalBeratung GmbH Vollzeit

    Position Overview at Doc PersonalBeratung GmbHWe are in search of a qualified medical expert (m/f/d) with a focus on Internal Medicine to enhance our dedicated team. This position offers a rich and rewarding experience within a nurturing professional atmosphere. Your duties will encompass both inpatient and outpatient services, on-call responsibilities, and...