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Internal Auditor

vor 2 Monaten

Frankfurt am Main, Hessen, Deutschland NTT DATA Vollzeit
About the Role

We 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 Responsibilities
  • Lead audit teams in conducting internal audits to identify and assess risks and control weaknesses
  • Develop and implement audit plans to ensure compliance with regulatory requirements and internal policies
  • Identify and evaluate significant risks and control weaknesses, and develop recommendations for improvement
  • Collaborate with management to implement audit findings and recommendations
  • Develop and maintain audit programs, audit plans, and audit techniques to ensure efficient and effective audits
Requirements
  • Bachelor's degree in Business Administration, Economics, or a related field
  • Minimum 3-5 years of experience in internal auditing, preferably in a multinational company
  • Professional certification as a Certified Internal Auditor (CIA) or Chartered Accountant (CA)
  • Excellent analytical, communication, and problem-solving skills
  • Ability to work independently and as part of a team
  • Proficiency in MS Office and SAP
What We Offer
  • A dynamic and challenging work environment
  • Opportunities for professional growth and development
  • A competitive salary and benefits package
  • A collaborative and diverse team environment