Auditor-Investigations and Internal Audits.

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


Title: Auditor.
Location: Germany.
Travel: Up to 40%
Languages: English and German.

Our client services more than 20 countries around the world. Through the outstanding knowledge and commitment of their 15,000 employees worldwide, they create innovative new and generic medicines, and new methods of drug discovery and delivery.

The position:

Become a member of the central internal audit and J-SOX (Internal Control over Financial Reporting) assessment function. Provide independent and objective risk assurance and internal consulting services to stakeholders.

Key responsibilities:

Conduct risk-based, value-added audits by reviewing business processes for gaps in control that could lead to non-compliance with regulation and internal policies, fraud or inefficiencies
Perform forensic research on, and analysis of, our company's financial data to identify potential fraud and/or business revenue loss
Regular testing of Internal Controls over Financial Reporting (J-SOX)
Provide internal consulting (advisory) services to the organization
Prepare audit reports for engagement stakeholders and present audit results to Senior Management

Professional experience and personal skills:
University Master's degree in Economics / Business Administration, Management Engineering, Business Informatics or equivalent qualification
Minimum of 5 years of relevant experience in Internal Audit, Compliance or similar function within an international manufacturing company or external consultancy
Digital mindset, strong analytical, problem solving and decision maing skill
Ability to handle and prioritize multiple complex projects and tasks simultaneously and to work independently
Personal integrity and high degree of confidentiality
Fluent in English and German (both oral and written communication)
Willingness to travel internationally (up to 40%), primarily within Europe

If you would like to be considered for this or have a confidential conversation then please send your CV to

Thank you.

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