Compliance and Controls Expert

Company Description My client is a leading commercial company based in the North Rhine-Westphalia. Due to an increase of investment and operations in emerging markets, there is now a requirement to standardise all new entities with compliance controls consistent with group and regulatory standards. The most ambitious expansion can be seen throughout the APAC...

Company Description A rare occasion to become an integral part of a growing Corporate Governance function has become available through a leading automotive supplied manufacturer headquartered in Cologne.During my face to face meeting with the CFO and Finance Director in their Headquarters, they outlined to me their plans to expand as a business, and the...

Company Description 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 Description Your role will include a mix of financial and operation audit engagements travelling up to 50% across Germany, Austria, Switzerland and Poland....

Company Description My client is a well respected specialist within the Engineering sector with their international HQ located just south of Frankfurt. Job Description The compliance team, who work closely with Group Internal Audit are currently expanding at manager level. In particular, we are looking to strengthen the IT Compliance team as well as the...

Job Description I am urgently seeking IT Security Specialists for a famous FMCG company in Nurnberg.They are looking for a new team to enhance the IT security and controls due to an increase in internal and external web applications, in compliance with legal and regulatory requirements. You will be a key contributor within the Global IT Security team on all...

Job 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...

Company Description My client is a multinational engineering corporation. The Internal Audit function responsible for the EMEA region sits in Frankfurt, where there is a need for a SOX specialist to join the team due to an internal promotion. Job Description The role will include:SOX audits and analysis of resultsEvaluation of SOX internal...

Company 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...

Company Description A global leader in the manufacturing arena is currently looking to recruit a senior hire for their operations in the EMEA, to be based out of Frankfurt. Job Description My client, a global force in light manufacturing are looking for a Senior Corporate Audit Manager to develop and manage the continuous of IT process and new IT...

Company Description A global industrial powerhouse is currently looking to develop a specialist IT Audit function which will specialise in Data Analysis, specifically the use of ACL. Job Description This role is the first in the development of a new function and will be based out of Frankfurt, Germany. The incumbent will sit directly beneath and report...