Internal Auditor

vor 2 Monaten

Munich, Bayern, Deutschland Giesecke+Devrient Vollzeit
Job Title: Internal Auditor

We are seeking a skilled and detail-oriented professional to join our team as an Internal Auditor. This role will involve conducting independent assessments of our organization's adherence to processes and controls, utilizing data analytics knowledge and experience to analyze large datasets and identify patterns and trends.

Your Responsibilities:
  • Utilize data analytics techniques and tools to extract, analyze, and interpret large datasets to identify anomalies, trends, and potential risks.
  • Develop and implement data-driven audit techniques to enhance the efficiency and effectiveness of audit procedures and provide guidance and training to internal audit team members on data analytics techniques and tools.
  • Identify control deficiencies, process inefficiencies, and potential areas of risk through data analysis and recommend remedial actions to mitigate risks and improve processes.
  • Conduct comprehensive and independent internal audits to evaluate the effectiveness of internal controls, risk management processes, and operational efficiency.
  • Prepare clear and concise audit reports that communicate findings, recommendations, and action plans to management and stakeholders.
  • Stay updated with industry best practices, regulatory changes, and emerging trends in data analytics, internal auditing, and risk management.
  • Follow up on audit findings to ensure that management has taken corrective action(s).
  • Will be required to travel internationally as needed.
Your Profile:
  • Bachelor's degree in Accounting, Finance, Data Analytics, or a related field. Professional certifications such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Public Accountant (CPA), or Certified Data Analyst (CDA) are preferred.
  • Preferably 3-5 years of experience in auditing or a related field, with a strong focus on data analytics is highly desirable in addition to a solid understanding of internal audit methodologies, risk assessment frameworks, and regulatory requirements.
  • Proficient in using data analytics tools such as SQL, Python, Tableau, Power BI, or other data visualization and analysis tools. Understanding statistical analysis, data manipulation, and data mining techniques is also important.
  • Strong analytical and problem-solving skills, with the ability to interpret complex data and identify patterns and trends.
  • Excellent written and verbal communication skills in English and German, with the ability to present complex information in a clear and concise manner.
  • Ability to work independently and collaboratively in a fast-paced and dynamic environment.
  • Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines.
  • Adherence to high ethical standards and demonstrate integrity, professionalism, and independence, including commitment to maintaining confidentiality.
Your Benefits:
  • A wide range of training and further education opportunities.
  • Flexible working hours, home office, and 30 vacation days per year.
  • A company pension scheme as part of the attractive remuneration package.
  • Attractive family benefits, including a summer vacation camp for children of G+D employees.
  • Working in an internationally active family business with shared values and confidentiality.

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