Senior Internal Auditor - Frankfurt - Excellent salary

Recruiter
Change
Location
Paris
Salary
Competitive
Posted
22 Aug 2019
Closes
21 Sep 2019
Ref
IA86625
Contract Type
Permanent
Hours
Full Time

Change recruitment group are delighted to be working with a market leader within their field in order to recruit internal audit talent to be based in the EMEA HQ in Germany.

Overview of responsibilities:

  • 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, Special and SOX Testing;
  • Off-site travel will be within EU region;
  • 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;

Required Technical Skills:

  • Be technically competent in the field of accounting and auditing;
  • Be designated or be actively pursuing globally recognized designations issued by the Institute of Internal Auditors; Information System Auditors and other designated professional agencies (this education is supported by IA management);
  • Have sound knowledge of MS Office Applications and other specialized auditing software such as ACL or IDEA;
  • Have sound understanding of systems and IT applications in a manufacturing environment.

This role will suit an ambitious and hungry individual, someone seeking a role in a dynamic environment where you have to be on the front foot at all times. 

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