Professional Internal Audit

Vor 6 Tagen

Mannheim, Deutschland RKW-Group Vollzeit

**Your contribution**:

- Conduct financial audits across the group, ensuring that financial statements are accurate, timely, and in compliance with relevant regulation
- Identify and assess financial risks across the group, including fraud and misstatement risks
- Evaluate internal controls across the group to ensure their effectiveness in mitigating financial risks
- Test financial transactions across the group to ensure their accuracy and completeness
- Prepare audit reports and communicate findings and recommendations to management
- Manage the internal procedure of the management report to ensure that it complies with IAS/IFRS standards and provides accurate and timely financial information.

**Your strengths**:

- University degree in Accounting, Finance or a related field
- At least 3-5 years of experience in financial audit, preferably in a multinational company
- Experience working for a Big 4 audit firm is highly preferred
- Knowledge of relevant regulations and legislation relating to financial audit and control
- Strong understanding of relevant accounting standards, including IAS and IFRS
- Excellent analytical and problem-solving skills
- Strong communication and interpersonal skills
- Ability to work independently and as part of a team

**Our offer**:

- An international working environment within a privately owned company
- Contribution to company pension scheme
- Job bike leasing, meal voucher, fresh fruits and more employee discounts
- Mobile working minimum 2 days per week
- Intensive onboarding an continuous professional training possibilities
- Modern office space, outstanding technical equipment and free parking space
- Flat hierarches, innovative thinking and the chance to work within intercultural teams

  • (Senior) Manager Group Internal Audit

    vor 1 Woche

    Mannheim, Deutschland Bilfinger Vollzeit

     The Group Audit department is an integral part of the group-wide governance, risk, and control system and reports directly to the Executive Board. In this position, you will significantly contribute to the implementation of various audit tasks that affect all business areas and processes in different regions and countries.   Your main tasks are:...

  • (Senior) Manager Group Internal Audit

    Vor 4 Tagen

    Mannheim, Deutschland Bilfinger Vollzeit

    Bilfinger ist ein international tätiger Industriedienstleister. Ziel der Konzerntätigkeit ist es, die Effizienz und Nachhaltigkeit von Kunden aus der Prozessindustrie zu steigern und sich hierfür als Partner Nummer 1 im Markt zu etablieren. Dabei deckt das umfassende Leistungsportfolio von Bilfinger die gesamte Wertschöpfungskette von Consulting,...

  • Manager Group Communications

    vor 14 Minuten

    Mannheim, Deutschland Bilfinger Vollzeit

    Bilfinger is an international industrial services provider. The aim of the Group's activities is to increase the efficiency and sustainability of customers in the process industry and to establish itself as the number one partner in the market for this purpose. Bilfinger's comprehensive portfolio covers the entire value chain from consulting, engineering,...

  • Professional Marketing

    vor 2 Minuten

    Mannheim, Baden-Württemberg, Deutschland rkw-group Vollzeit

    Your role and responsibilitiesDefine the product vision and strategy based on market needs, customer insights, and company goalsManage the product portfolio, including product lifecycle decisions such as launches, improvements, and discontinuationsConduct market research to understand customer needs, competitor activities, industry trends, and...

  • Professional Regulatory Affairs

    vor 39 Minuten

    Mannheim, Baden-Württemberg, Deutschland rkw-group Vollzeit

    Your role and responsibilitiesTake charge and maintain the RKW Raw Material Database, ensuring compliance of the RKW Raw Material portfolioConfirm and maintain EU REACH compliance, and similar regulations in other relevant regions Act as main regulatory contact with Suppliers, establishing NDAs, proactively collecting needed Raw Material information,...

  • Internal Consultant Process Automation

    vor 16 Minuten

    Mannheim, Deutschland Bilfinger Vollzeit

    Our Bilfinger Shared Services GmbH (SSC) is a young and dynamic service provider within the Bilfinger Group. With more than 30,000 employees worldwide, the Bilfinger Group has set itself the goal of becoming the number one choice for its customers in terms of efficiency and sustainability. Our SSC plays a strategically important role in achieving the Group's...

  • European Compliance and Risk Advisor

    vor 2 Wochen

    Mannheim, Deutschland Caterpillar Vollzeit

    **Career Area**:Legal**: **Your Impact Shapes the World at Caterpillar Inc.** When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and...

  • Lcv Aps-2 Germany: Specialist, Quality Assurance

    vor 1 Stunde

    Mannheim, Deutschland KBR Vollzeit

    **Title**: LCV APS-2 Germany: Specialist, Quality Assurance **_ Belong, Connect, Grow, with KBR! _** **Program Summary** **KBR** leads the government services world contingency market by providing responsive, full-service logistics support to forces deployed around the world under the **Logistics Civil Augmentation Program contract** (**LOGCAP**). KBR’s...

  • (Senior) Consultant Informationssicherheit

    Vor 7 Tagen

    Mannheim, Deutschland Forvis Mazars GmbH & Co. KG Vollzeit

    Wir sind Forvis Mazars und du findest uns in mehr als 100 Ländern, weil wir aus Audit, Tax und Advisory weltweit nicht wegzudenken sind. Als integrierte Partnerschaft mit über 40.000 Professionals, davon mehr als 2.700 an 13 deutschen Standorten, gehören wir zu den führenden Prüfungs- und Beratungsgesellschaften und setzen unsere Stärken für...

  • Warehouse Supervisor

    vor 40 Minuten

    Mannheim, Baden-Württemberg, Deutschland Cainiao Group Vollzeit

    ResponsibilitiesAchieve warehouse performance objectives, in particular by establishing warehouse on-the-floor operation excellence daily management methods; define cost saving, productivity and service level improvement opportunities, measure performance, analyze opportunities, improve and control performance, constantly aim to reach the ultimate goal to...