Internal Audit Manager (m/f/d)

Hamburg, Germany
Competitive salary & excellent benefits
28 Jun 2019
28 Jul 2019
Contract Type
Full Time
25-50% Travel

Visions for a future together

As a worldwide leading manufacturer of optical and digital precision technology, Olympus provides innovative solutions for state-of-the-art medical systems, digital cameras as well as scientific solutions. The company's award-winning products are instrumental in detecting, preventing and healing illness, driving scientific research and documenting life with artistic freedom. In the hands of its customers, Olympus' high-tech products help to make people's lives healthier, safer and more fulfilling. More than 6,750 people work for Olympus in Europe in one of its 31 international offices. Apply now!

Moreover, we offer you:

  • Flexible working hours
  • Childcare through our 'Kids Castle' partner
  • Comprehensive company pension scheme
  • Regular training courses
  • Ticket for the Hamburg public transport network
  • Staff restaurant (partly certified organic) and subsidized lunches
  • 30 days of holiday per year

Division: Corporate

The Corporate Division is responsible for centralized functions that include Finance and Controlling, HR, IT, Quality Management and Supply Chain Management. It provides essential services and support to all business divisions. Moreover, it is an important project initiator and leader within the international network.

Your Responsibilities

As the job holder, you will add value to the internal audit function and will be able to demonstrate your strong capabilities through the following respon­sibilities:

  • Preparation, planning and execution of the defined audit program steps to ensure that all risks and controls are identified
  • Perform the defined audit program steps in coordination with the Engagement Manager and use analytical skills to identify root causes of findings and assist clients in developing improvement measures
  • Participate in closing meetings with Senior Management and support discussions about conclusions and next steps from the engagement. You will be able to communicate effectively and target-oriented, both in written form and when presenting to different audiences
  • Build trusted working relationships with the auditee, solidifying Internal Audit as a trusted advisor
  • Participate in forward-looking ad hoc projects to support the business in providing foresight for critical business decisions and implementations
  • Support in J-SOX audits during walkthrough and testing

Your Qualifications

The following qualifications and experiences are required:

  • 2-5 years of professional experience within a multinational business or in a Big 4 accounting firm, auditing relevant blue chip companies
  • Very good career progression
  • Strong academic history (university degree in Business, Accounting or Finance)
  • Experience in and in-depth knowledge of Accounting (IFRS), Financial Reporting or Controlling
  • Strong project management skills, communication and relationship building skills
  • Strong desire and drive to develop into future leadership roles in the business
  • Fluency in English, knowledge of German is a plus
  • Willingness to commit to (global) travel - up to 40% of the time

Similar jobs

Similar jobs