Senior Internal Auditor

chameleoni Published: September 28, 2018 (3 months ago)
Munich, Germany
Job Type


Title: Senior Internal Auditor.
Location: Germany.
Travel: Up to 40%
Report to: Head of Internal Audit

Our client is a leading developer and manufacturer of innovative specialty chemicals for the fibre, textile and leather industries. You will help to improve their operations by bringing a systematic and disciplined approach and improve the effectiveness of risk management, control, and governance processes.

• Conducting financial, operational, compliance and strategic audits with risk based approach
• Participate in the global audit engagements from planning to closing including preparation,
fieldwork, testing, action definition, communication of audit results with upper management and
report writing.
• Follow-up activities for audit measures.
• Participate in projects to support the business by consulting on risk management, internal control
and business process topics.

• University degree in Economics, Business Administration or related discipline is preferred.
• Proven working experience (at least 5 years) as Auditor within a multinational company or related
• Experience and in-depth knowledge in Accounting (German GAAP, IFRS), a good understanding of
business processes and internal control principles.
• Proven knowledge of auditing standards and procedures, audit techniques.
• Good analytical skills.
• Fluency in English and German.
• Advanced computer skills on MS Office, SAP and databases.
• Must be willing to travel internationally.

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