Senior Internal Auditor

Duisburg, Nordrhein-Westfalen (DE)
€65k to €75k plus 10-12% bonus.
04 Sep 2020
04 Oct 2020
Germany 1
Contract Type
Full Time
25-50% Travel


To participate actively and lead audit assignment including all aspects of defining audit objectives, planning, fieldwork and reporting;

Analyzing and assessing business processes, evaluation of risks and internal controls system;

Testing of the effectiveness of internal controls in group entities in Germany and other European countries;

Preparing audit documentation and reporting in English;

Ensuring that audit projects are carried out within defined time-frame and in accordance with defined quality requirements;

To participate in the preparation of reports/presentations and communicate review results to management along with process improvement recommendations;

Support process and activities related to Sarbanes-Oxley Act (SOx) requirements:

To perform quarterly follow-up on outstanding management actions from past projects and ensure corrective actions are implemented in a timely manner; and

To ensure overall quality and consistency of audit work, and adherence to department and professional standards for audits

What are we looking for?

Education: Masters Degree (Accountancy, Economics, Business Administration / Audit

Experience: Minimum of 4 years in Audit either within an industrial company or external audit firm.

Languages: You MUST be 100% fluent in German and advanced English.

Willingness to travel in Germany and within Europe (max 40%, on site duration 2-4 days).

What are we offering?

A professional and stimulating working environment in one of the world's largest companies which offers various career opportunities.

Highly skilled and inspiring colleagues, business partners from different background which enables the opportunity to learn from each other.

High focus on personal development, knowledge exchanges, continuous improvement and teamwork.

And audit function embedded in the industry activity as a respected and valuable business partner.

An attractive remuneration with many fringe benefits.

You will be based in Duisburg but will travel from time to time to several locations located in Germany and Europe.

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