Senior Internal Auditor

Audit International Published: September 20, 2022 (3 months ago)
Hamburg, Germany
Job Type


Audit Internationals' client is a multi-business family-owned company. They connect with millions of people
around the world. This we do through print and online publications, analogue and digital radio,
online comparison platforms and online services for sales and marketing.

We are assisting them in hiring an experienced Financial Auditor to join their team in Hamburg.

The role reports directly into the Head of Corporate Audit and will be engaged in regular audits but
will also play a key role in building trusted and standardized processes and internal controls as part
of the Group finance change project.

- Conduct internal audits throughout the entire group with focus on financial related processes both
as part of the audit plan and out of scope assignments
- Support the change team of the finance change project by defining and managing process and
internal control standards
- Supporting of internal governance project
- Perform data analyses
- Develop recommendations to support the Group strategy as well as to limit risk potentials
- Preparation of audit reports and subsequent independent coordination of the results and
recommended improvement measures
- Support the Head of Internal Audit in framing the risk-based annual audit plan
- Together with the Audit team you will continuously develop the audit department

We are looking for a highly motivated and proactive candidate with the willingness to travel up to a
week per month in average. We are also looking for a candidate who can adapt rapidly to changing
organizational environments and who is also able to express opinion up to Executive Board level.

You also bring the following skills and knowledge:
- Successfully completed university degree in business economics or a similar degree
- Min. 5 years of working experience in Big4 and min. 3 years industry experience as Financial-Auditor
or within ERP transition projects
- Fluent in German and English
- CIA qualification or other comparable certificates are an advantage
- Strong experience in financial and business processes as well as with internal controls and
compliance topics
- IT affinity to fully understand process and controls landscapes
- Experience with ERP implementation/transition are advantageous
- Audit relevant data analytic skills to support Internal Audit activities

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