Senior Internal Auditor with focus on Fraud Investigations- Germany
A US Fortune 500 Company is hiring an internal auditor with focus on fraud investigations to join their international team in Frankfurt. I have worked with this client for a long time and can vouch for the values they stand for, the people they work with and the development they have to offer.
This role comes with a high level of autonomy and leadership. It is essential that the person has a solid experience in internal or external audit as well as fraud/ forensic experience.
On offer is the chance to actively help build the fraud investigations function with the aim of after some time being the Leading Fraud Auditor for Europe. You will conduct both regular and fraud audits and be the "go to" person when it comes to investigations. You will be offered support in obtaining further qualifications you may which so pursue such as CIA, CFE, CISA, etc.
As an Internal/ Fraud Auditor you will report to the Regional manager and be part of a dynamic and international team of 30 auditors.
- At least 8 years of experience in internal/ external as well as fraud audits
- Fluency in German and English
- Adaptable, reliable, trust worthy and responsible
- Be designated or be actively pursuing globally recognized designations issued by the Institute of Internal Auditors (CIA, CFE, etc)
- Ability to travel up to 55% across Europe
Tasks and Responsibilities; General Audit & Reporting
- Reviewing and interpreting pre-audit file analyses. Performing target sample selections together with the audit team;
- Performing audit fieldwork including Financial, Operational, IT, Specific Procedures, Investigations, and SOX Testing;
- Ensure full engagement communication and coordination with the auditees and other staff;
- Maintaining and continuously improving existing IA departmental reports and system databases within the stated regions;
- Compiling and preparing special reports and presentations as per needed basis by IA management;
- Coordinating departmental requirements with IA Administration Services
If you are ready to take on a leading position in a growing business that offers career development and a fair and open work environment then get in touch!
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