Aktuelle Jobs im Zusammenhang mit Process Controls Auditor - Lion House Plough Yard - Citrus Global
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Compliance Auditor
vor 29 Minuten
Lion House, Plough Yard, Deutschland Citrus Global VollzeitCompany Description My client is a top tier Financial Services company operating in over 35 countries with total assets valued over $40 trillion. They are currently looking for a Compliance Auditor to join their existing audit function in Germany. Job Description Due to the highly regulatory nature of my client's industry they are looking for experienced...
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Senior IT Auditor
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Lion House, Plough Yard, Deutschland Citrus Global VollzeitCompany Description My client is famous and leading chemicals company that operates worldwide. They now appointed Citrus Global Finance to assist them in finding talented Senior IT Auditor to join their team based in Mannheim. Job Description As an IT Auditor, you will be required to:Review internal controls across the companyInterview personell, both...
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Global Banking institution seeking new IT Auditor
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Lion House, Plough Yard, Deutschland Citrus Global VollzeitCompany Description Citrus Global Finance are working with a leading global banking institution to source a new IT Auditor to join their offices in Frankfurt. Job Description If successful, your role would include:Performing internal audit reviews with a particular focus on evaluating the IT risk controls, and performing compliance audits across the...
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Corporate Audit
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Lion House, Plough Yard, Deutschland Citrus Global VollzeitJob Description My client is well known pharmaceuticals with a worldwide presence. They are looking for a new Corporate Auditor to join their team based in Frankfurt (outskirts).There is particular emphasis on finding a dynamic individual, with a passion for audit, who can work both individually and within a team.Your day to day responsibilities would...
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Financial Auditor required with ITGC skills
vor 21 Minuten
Lion House, Plough Yard, Deutschland Citrus Global VollzeitCompany Description My client is one of the major players within the manufacturing industry with operations across all continents. Job Description There is an urgent requirement for auditors with a strong background in both Financial Audit and IT General Controls. Being part of the audit function will require your involvement in a full range of engagements;...
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Information Security Specialist Auditor Automotive Germany
vor 47 Minuten
Lion House, Plough Yard, Deutschland Citrus Global VollzeitCompany Description An Information Security specialist is required to join the audit function of a global manufacturing giant. Operating out of the German head offices, you will be required to advise and assist in the development of an Information Security focused audit team who will have a global remit. Job Description Responsibilities: Advise and assist...
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Senior SOX Analyst
vor 35 Minuten
Lion House, Plough Yard, Deutschland Citrus Global VollzeitCompany Description I am currently seeking a SOX specialist to join a famous multinational beverages company. The role will be based in Germany. Job Description You will have overall responsibility overseeing the global SOX programme throughout the EMEA region. You will undertake SOX testing leading small teams within the business, and have responsibility...
Process Controls Auditor
vor 18 Stunden
My client is an iconic commercial company with a global presence.
The Central European audit team is based in Hannover, and are seeking a new Internal Auditor to join Q1 2014.
Job DescriptionYour role will include a mix of financial and operation audit engagements travelling up to 50% across Germany, Austria, Switzerland and Poland. There are already strong financial auditors in the team, so your focus will predominantly be on the assessment and improvement of process controls.
QualificationsThe candidate should be fluent in German and English. A Big Four background is desired and internal audit experience highly beneficial. The role would best suit an auditor keen to rotate into the business within 3 years as opposed to a 'career auditor'.
Additional InformationDue to the nature of the business, exciting perks accompany a very competitive monetary package for the successful audit professional.