Internal Auditor

Frankfurt (Oder), Brandenburg (DE)
65,000+ EUR
07 Oct 2016
07 Nov 2016
Contract Type
Full Time

This is a unique and exciting position that will require focus and efforts to start-up the local Internal Audit Office and presence to service Europe locations.

Major Responsibilities

  • Preparing pre-audit file analyses and sample selections to audit teams as required;
  • Performing audit fieldwork as directed including Financial, Operational, IT, Specific Procedures, Special and SOX Testing;
  • Maintaining and continuously improving existing IA departmental reports and system databases within the stated regions;
  • Coordinating departmental requirements with IA Management Services;
  • Compiling and preparing special reports and presentations as per needed basis by IA management;


  • Organized
  • Professionalism
  • Flexible
  • Committed & Reliable
  • Confidentiality & Trustworthy

Technical requirements:

  • Microsoft Office® (Access, Excel, PowerPoint, Word)
  • Effective user of Lotus Notes Database
  • Basic understanding of MRP systems and IT applications in a manufacturing environment
  • Audit Control Language® (ACL) and SAP R/3 is an advantage
  • Experience with auditing ITGCs is an advantage

Other Skills & Experience:

  • Prior working exposure or understanding of Internal Audit or External Audit activities & standards
  • Prior working experience and good understanding of Hyperion, ACL and BPS Resolver

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