Group Internal Auditor

Vor 6 Tagen

Hannover, Deutschland MAM Gruppe Vollzeit

**Your Tasks**:

- Prepare for fieldwork, conduct interviews, assess company processes, and conduct analysis. Identify process optimizations, risks, and more improvement possibilities.
- Keep track of how standards, rules, and procedures are being followed, consolidate results, take part in fraud investigations, offer comments, and make sure paperwork is in order.
- Update the Audit Management System, communicate findings to local management in English, and monitor the execution of suggestions.
- Update the Audit Management System, communicate findings to local management in English, and monitor the execution of suggestions.
- Serve as a knowledgeable point of contact for the departments for inquiries relevant to audits and the creation of practice-oriented solutions.

**Your Requirements**:

- Several years of relevant professional experience, such as in internal audit or operational business
- Knowledge of finance and SAP R/3 expertise would be advantageous.
- Academic degree in business administration, law, engineering, information technology, or a related field.
- Enhanced discernment and excellent analytical skills mixed with the desire to learn more and advance their knowledge.
- Business-fluent English language skills (written and spoken), with other languages preferred.
- Professional presenting skills and a self-assured demeanour
- Advanced teamwork and communication abilities

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