Senior Internal Auditor

Company

HENSOLDT AG

Full time / Part time:

The position can be filled in full or part time.

Summary

We are looking for a “Senior Internal Auditor (f/m/d)” for the “Finance” department at the Taufkirchen location as soon as possible.

The “Internal Audit” function is located at the highest level in the “Finance” division. In technical terms, this assignment links the task with other central topics and thus offers short coordination channels. The advertised position includes participation in the implementation of internal audits at all companies of HENSOLDT AG, with the aim of improving profitability and limiting risk factors through recommendations.

Your Tasks

Planning, organizing and independently conducting internal audits, ad hoc audits, project audits, special forensic investigations and vulnerability analyses at all HENSOLDT AG companies, with the aim of improving profitability and limiting risk factors through recommendations

Independent analysis of business processes, risk assessment and evaluation of controls

Investigation of risks and existing risk management systems

Evaluation of the functionality, effectiveness and appropriateness of the internal management and control system (ICS)

Developing recommendations for improving efficiency and limiting risk potential and monitoring implementation

Independent preparation of audit reports with recommended measures as well as presentation and coordination of the results / improvement measures with management, including carrying out follow-ups on the implementation of measures

Participation in the continuous improvement and further development of audit methods and processes

Participation in the preparation of the annual audit plan

Contact person for the operational areas

Your Profile

Completed studies in business administration with a relevant focus (accounting, finance) or comparable

Additional qualification as a tax consultant, auditor, Certified Public Accountant (CPA), Chartered Certified Accountant (ACCA) or Certified Internal Auditor (CIA) advantageous

At least 10 years of professional experience in finance, auditing, forensics and / or internal audit in an industrial company

Extensive experience in forensic internal investigations as well as the prevention and detection of white-collar crime and other misconduct

Very good MS Office and SAP user skills

Sound understanding of internal audit standards, HGB, international accounting standards (IFRS), internal control systems (ICS/COSO) and anti-corruption laws

Know-how in professional project and process management

Ability to grasp and analyze complex issues in a structured manner, identify problems and present solutions clearly and comprehensibly

Above-average communication and assertiveness skills as well as the ability to work in a team

Business fluent German and English skills, knowledge of French advantageous

Happy to hear

Work on extraordinary high-tech products at the limits of physics

Fair, performance-related remuneration, plus special payments

Flexible working time and workplace models

Company pension scheme

Individual development and training opportunities

Family-friendly working conditions and meal & snack options

Health promotion and mobility offers

Discover more about our benefits "".

You want to become part of a future-oriented company? Are you ready to assume responsibility in exciting international and national projects? Then you YOU are our candidate (f/m/d)

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