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Internal Auditor (Munich or Dusseldorf)

Posted by | November 15, 2023 |

Audit International
November 15, 2023
M√ľnchen, Germany
Job Type


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

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