French Speaking Internal Auditor- Media - Germany

Audit International Published: November 6, 2018 (5 months ago)
Dortmund, Germany
Job Type


As a Corporate Internal Auditor- you are been offered the opportunity to join a large first class Audit Function made up of over 30 Auditors with a leading German Media Company.

In this role as Corporate Internal Auditor you will be responsible for a broad mix of operational and financial audits including:
Preparation and execution of risk-oriented process reviews, risk management reviews and financial reviews
Examination of operational and commercial processes with regard to the adequacy, functionality and effectiveness of the internal control system as well as the analysis of the associated application systems
Preparation of audit reports with recommended measures as well as presentation of the results and discussion with the management

To be considered you must hold:
2-6 years experience gained in a Big4 environment or leading Internal Audit role accompanies with experience in process testing and analysis of different areas (purchasing, sales, ERP), knowledge in international accounting (IFRS)
Experience in the testing of application systems (SAP, Dynamics Nav) desirable
Business fluent English and French
Openness to Travel.

Apply online today to be considered for the role or simply call Jennifer 0041435083095. Thank you.

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