Aktuelle Jobs im Zusammenhang mit Expert - Internal Audit Specialist - Düsseldorf, Nordrhein-Westfalen - Mazars GmbH & Co. KG
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Internal Audit Manager Commercial
vor 3 Wochen
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Internal Audit Manager Commercial
vor 3 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland Uniper VollzeitAt Uniper, we are proactively transforming the world of energy while ensuring security of energy supply. Our Corporate Audit Team in Düsseldorf is looking for a highly skilled professional to join our team.Key Responsibilities:Perform internal audit services with a focus on energy trading, portfolio optimization, and risk management.Analyze and evaluate...
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Internal Audit Manager Commercial
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Internal Auditor
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Düsseldorf, Nordrhein-Westfalen, Deutschland Nippon Express Europe GmbH Vollzeit{"h1": "Internal Auditor Role at Nippon Express Europe GmbH", "p": "We are seeking an experienced Internal Auditor to join our team at Nippon Express Europe GmbH. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness and quality of our internal audit processes. You will be located in our European headquarters in Duesseldorf,...
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Internal Auditor
vor 3 Wochen
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vor 3 Wochen
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vor 3 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland Nippon Express Europe GmbH VollzeitJoin Our Team as an Internal AuditorWe are seeking a highly skilled and motivated Internal Auditor to join our team at Nippon Express Europe GmbH. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and quality of our internal audit processes.Key Responsibilities:Plan and execute internal audits of NX Group companies/branches...
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Internal Auditor
vor 3 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland Nippon Express Europe GmbH VollzeitJoin Our Team as an Internal AuditorWe are seeking a highly skilled and motivated Internal Auditor to join our team at Nippon Express Europe GmbH. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and quality of our internal audit processes.Key Responsibilities:Plan and execute internal audits of NX Group companies/branches...
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Internal Auditor
vor 3 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland Nippon Express Europe GmbH VollzeitJoin Our Team as an Internal AuditorWe are seeking a highly skilled and motivated Internal Auditor to join our team at Nippon Express Europe GmbH. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and quality of our internal audit processes.Key Responsibilities:Plan and execute internal audits of NX Group companies/branches...
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Internal Auditor
vor 3 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland Nippon Express Europe GmbH VollzeitJoin Our Team as an Internal AuditorWe are seeking a highly skilled and motivated Internal Auditor to join our team at Nippon Express Europe GmbH. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and quality of our internal audit processes.Key Responsibilities:Plan and execute internal audits of NX Group companies/branches...
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Investment Audit Specialist
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Internal Auditor
vor 1 Woche
Düsseldorf, Nordrhein-Westfalen, Deutschland Nippon Express Europe GmbH VollzeitJob Title: Internal AuditorAbout the Role:Nippon Express Europe GmbH is seeking a highly skilled Internal Auditor to join our team in Duesseldorf. As an Internal Auditor, you will play a key role in ensuring the effectiveness and quality of our internal audit processes.Responsibilities:Plan and support internal audits of NX Group companies/branches in the...
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Internal Controls Specialist
vor 2 Wochen
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Expert - Internal Audit Specialist
vor 2 Monaten
About the Role
Mazars 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 Responsibilities
- Conduct internal audits and reviews of financial services companies to identify areas for improvement and provide recommendations for enhanced risk management and internal control processes.
- Develop and implement audit plans and procedures to ensure compliance with regulatory requirements and industry standards.
- Collaborate with clients to understand their business operations and identify areas for improvement.
- Provide training and guidance to clients on internal audit best practices and risk management techniques.
- Stay up-to-date with industry developments and regulatory changes to ensure that our clients' internal control systems and risk management processes are aligned with best practices.
Requirements
- Relevant degree in a field such as accounting, finance, or business administration.
- Professional certification in internal auditing or a related field (e.g. CIA, CISA, CFE).
- Minimum 2 years of experience in internal auditing or a related field.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
What We Offer
- A competitive salary and benefits package.
- Opportunities for professional development and career advancement.
- A dynamic and supportive work environment.
- The chance to work with a diverse range of clients and projects.
About Mazars
Mazars is a global leader in audit, tax, and consulting services. We have a strong presence in the financial services sector and a reputation for delivering high-quality services to our clients.
