Senior Auditor | Luxury Cruise Business

Citrus Global
Frankfurt am Main, Hessen (DE)
Market rate
28 Jul 2017
28 Aug 2017
Contract Type
Full Time

My client is a global travel company, based out of Frankfurt. This is an opportunity for a junior auditor to join a dynamic company and travel to some of the most luxurious destinations in the world. The right audit professional can expect exciting long term career progression developing either within the audit function, or rotating out into a business role.

Senior Auditor role:

  • Performing Financial, Operational and Compliance reviews across all areas of the business
  • Implementation of brand new Internal Control systems in various countries
  • SOX testing and advisory
  • Use of Data Analytics using ACL
  • Constant input into the development of the audit programme (direct line report to Global Head of Audit)
  • Special projects; e.g. due diligence, M&A
  • International travel of around 50-60%

The successful candidate:

  • 3-5 years in External/Internal audit or Controlling
  • Excellent grasp of the English language (working language within the group)
  • Strong Financial background; ideally ACA, ACCA, CIA certified
  • Good knowledge of SOX
  • Ideally have experience using data analytics tools (ACL, IDEA) and experience using SAP
  • Other EU languages beneficial – My client in particular is interested in German and Spanish speakers

The client is in the process of screening initial candidates now – please express interested ASAP and an initial conversation can be arranged at your earliest convenience.