Internal Audit Manager
Vor 7 Tagen
Brenntag,the world market leader in chemical and ingredients distribution, is looking tocomplete its EMEA internal audit team with a highly engaged Internal Audit Manager (m/w/d). Become part of an international, friendly and committed team Therole can be based in any Brenntag location within Europe. YOUR ROLE & RESPONSIBILITIES Prepare and conduct internal audit projects of Group companies end-to-end Lead small audit project teams Assess if processes and controls are in compliance with internal and external guidelines Evaluate the adequacy and effectiveness of internal controls and make valuable recommendations to improve the overall control environment Identify opportunities for improvements regarding business processes and efficiency of controls and provide recommendations to create added value for the Group Present internal audit results and communicate effectively with all stakeholders Support the audit plan preparation and the further development of the audit methodology Develop audit programs Follow up on recommendations and action plans YOUR PROFILE Degree in business administration, finance, IT or comparable qualifications or experience, ideally with a professional certification (e.g. CIA, ACCA, CPA) Several years of auditing or finance-related professional experience in an international public accounting firm (preferably Big 4) or in multinational corporations Practical knowledge in the application and implementation of relevant standards for auditing in a complex international environment and ideally in a matrix organization Strong analytical skills, combined with excellent communication and presentation skills Experience in international project management High motivation for independent project work and solution-oriented thinking Open to travel internationally (approx. 20%) Fluent in English, preferably other language skills Experience in the distribution or chemical industry would be an advantage OUR OFFER Dynamic multicultural work environment. Mobile working option: your professional and private life can be combined even better. Our personalized onboarding program guarantees that you will be off to a quick start. A competitive remuneration package awaits you.
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Senior Internal Auditor
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Senior Internal Auditor
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vor 1 Woche
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Essen, Nordrhein-Westfalen, Deutschland FPT Software Vollzeit 45.000 € - 80.000 € pro JahrResponsibilities:Establish and execute account plans based on short- and long-term goals.Identify long-term business opportunities and integrate them into the account strategy.Serve as the lead point of contact for all customer account management matters.Build and maintain strong, long-lasting client relationships.Negotiate contracts and close agreements to...