Senior Internal Auditor

Job type:Perm
Town/City:Munich
Country:Germany
Salary/Rate:€75000 - €85000 base + 10% bonus
Specialism:Internal Audit
Seniority:Experienced Qualified
Job ref:6125
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: 30% travel  

Reporting Line: Head of Internal Audit 

Job Responsibilities 

  • Conducting and overseeing financial and process audits. 
  • Formulating and implementing specific action plans to enhance the internal control system, aiming to improve the effectiveness and efficiency of internal processes.   
  • Evaluating the existing financial control system for compliance with Sarbanes-Oxley Act (SOX) requirements, with meticulous documentation and communication of test results.  
  • Coordinating audit and SOX activities in collaboration with internal and external contacts. 

Job Requirements  

  • Successfully finished business studies or equivalent educational background 
  • Minimum of 3 years' experience in an international accounting firm or the internal audit department of an international company 
  • Expected to obtain professional certificates (e.g., CIA, CISA) 
  • Proficient in German (both oral and written) 
  • Fluent in English (both oral and written) 
  • Spanish skills are desirable (not mandatory) 
  • Familiarity with SOX requirements (Sarbanes-Oxley Act) 
  • Strong teamwork and communication skills 

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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