Senior Internal Auditor / Internal controls Specialist

Audit International Published: January 4, 2019 (20 days ago)
Munich, Germany
Job Type


Audit International are working with an Industrial German Suppler of Electronic components who are actively seeking to hire 2 senior auditors for their team based outside Munich.

To strengthen the Corporate Audit Department, they are looking for an experienced internal auditor and also an internal controls professional who will be responsible for conducting international audits within the Group:

In your role you can expect some of the following responsibilities:

- Identification of material risks and preparation of a risk-oriented audit plan
- Independent implementation of process- and risk-oriented audits, both within the framework of the audit plan as well as special audits and follow-up activities
- Assessment of the companies internal control systems and processes in terms of efficiency and effectiveness
- Development of recommendations for the further development of their processes and control systems to limit the risk potential
- Advising management and their companies on the implementation of recommended actions
- Preparation of audit documentation and participation in the preparation of management and audit committee reports
- Conceptual development of the examination processes and examination methods

To be a successful candidate you must fulfill the following criteria:

- Several years of professional experience in internal audit or auditing, certification as a Certified Internal Auditor (CIA) desirable
- Good analytical skills to question complex structures and processes
- High process understanding and IT affinity
- Safe expression in English (German would be an advantage)
- Personal strengths: result orientation, assertiveness, problem-solving ability as well as structured and responsible way of working
- International travel readiness

We are currently arranging interviews on behalf of our client this month so if you are interested to discuss or wish to be considered for this position please apply online below or contact Seana on 0041435083095. Thank you.

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