Internal Auditor (Munich or Dusseldorf)
- 9 active jobs (view)
- www.audit-international.com
Description
Audit International is thrilled to partner with one of Europe's premier Telecommunications companies, a leader in the industry with a global footprint spanning Europe, Asia, and North, Central, and South America. We are currently seeking a dynamic and experienced Senior Internal Auditor to join their Munich-based team.
Role Overview: Internal Auditor - Finance and Process
Location: Munich
Travel: 10%
Reporting: To the Global Head of Audit
Key Responsibilities:
*Strategic Auditing: Plan and execute financial and process audits
*Process Enhancement: Collaborate on action plans to fortify internal control systems, enhancing the efficiency and effectiveness of internal processes within group
*Reporting and Presentation: Prepare comprehensive audit reports and present findings to the relevant management teams.
*Evaluate existing financial control systems for Sarbanes-Oxley Act (SOX) compliance, documenting and communicating results.
Your Experience:
*Educational Background: Completed business studies or equivalent education.
*Professional Experience: Minimum of 3 years' experience in an international accounting firm or the internal audit department of an international company.
*Language Skills: Proficiency in German (oral and written), fluency in English (oral and written), and Spanish language skills are desirable.
*SOX Proficiency
*Team Collaboration: Strong teamwork and communication skills are essential.
If you are interested to be considered for this role please send an updated CV to Jennifer@audit-international.com.