Senior Internal Auditor

Job type:Perm
Town/City:Hamburg
Country:Germany
Salary/Rate:Base €80000
Specialism:Internal Audit
Seniority:Experienced Qualified
Job ref:6123
Post Date:06.12.23
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Meet Our Recruiter

Seana McGuinness
Seana McGuinness
Senior Recruitment Consultant focusing on Internal Audit - US

About the Role

Work Requirements: European candidate  

Travel: Low travel   

Reporting Line: Head of Internal Audit   

Job Description  

As a Senior Internal Auditor, you'll discover the vital role of collaboration, working closely with diverse departments to guarantee precise risk assessment, thorough audit planning, and effective execution. 

Job Responsibilities  

  • Join a global team of experienced auditors and business consultants. 
  • Plan and execute operational, financial, and compliance audits within European brands. 
  • Interface with management at all levels to understand key business objectives, assess risks, share audit progress, and collaboratively develop value-adding solutions. 
  • Create and present project deliverables showcasing scope, observations, and results. 
  • Monitor and follow up on agreed-upon management actions. 
  • Understand processes and controls through interviews and obtaining documented evidence, including within the Audit Plan. 
  • Prepare VISIO walkthroughs to document process steps, controls, design issues, and existing risks. 
  • Develop risk-based audit programs and conduct testing to assess control effectiveness. 
  • Discuss exceptions and opportunities with management, addressing root causes and corrective actions. 
  • Prepare audit reports and key deliverables, including Planning Memo, Confirming Memo, Preliminary Finding Document, Exit Conference Discussion Document, and Draft Report. 
  • Perform Shipboard Audit and surprise cash counts. 
  • Review and validate SOX testing conducted by the SOX Department for accuracy and effectiveness.  
  • Provide support for special projects and investigations.  

Job Requirements  

  • Bachelor's degree in Business Administration, Accounting, Finance, or a related field. 
  • Professional background acquired in a Big Four accounting firm, a large/complex internal audit department, and/or a management consulting firm. 
  • Demonstrated personal initiative and enthusiasm to contribute value in a complex and challenging work environment, meeting demanding timelines. 
  • Capacity to oversee multiple projects to completion and coordinate action plans. 
  • Excellent interpersonal and communication skills, with the ability to convey information effectively to various organisational levels. 
  • Strong analytical skills, including the ability to gather, evaluate, analyze, and organize data and information. 

About Audit International  

Audit International is a leading specialist Corporate Governance recruiter who has focused on finding the best Internal Audit, IT Audit, SOX, Internal Controls, IT Security, and compliance professionals in the US & EMEA for over 12 years.    

Contact Us: (US) 001 917 508 5615 or (Europe) 0041 4350 830 95 to discuss your needs in confidence. 

 

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