Senior Internal Auditor - Frankfurt - Excellent salary

22 Aug 2019
21 Sep 2019
Contract Type
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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