Internal Audit Manager
Job type:Perm
Town/City:Cologne/ Essen/ Dusseldorf
Country:Germany
Salary/Rate:0
Specialism:Internal Audit
Seniority:Manager
Job ref:JMK79
Post Date:12.11.24
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Meet Our Recruiter
About the Role
YOUR ROLE & RESPONSIBILITIES
- Prepare and conduct internal audit projects of Group companies end-to-end
- Lead small audit project teams Assess if processes and controls are in compliance with internal and external guidelines
- Evaluate the adequacy and effectiveness of internal controls and make valuable recommendations to improve the overall control environment
- Identify opportunities for improvements regarding business processes and efficiency of controls and provide recommendations to create added value for the company
- Present internal audit results and communicate effectively with all stakeholders
- Support the audit plan preparation and the further development of the audit methodology
- Develop audit programs
- Follow up on recommendations and action plans
YOUR PROFILE
- Degree in business administration, finance, IT or comparable qualifications or experience, ideally with a professional certification (e.g. CIA, ACCA, CPA)
- Several years of auditing or finance-related professional experience in an international public accounting firm (preferably Big 4) or in multinational corporations
- Practical knowledge in the application and implementation of relevant standards for auditing in a complex international environment and ideally in a matrix organization
- Strong analytical skills, combined with excellent communication and presentation skills
- Experience in international project management
- High motivation for independent project work and solution-oriented thinking
- Open to travel internationally (approx. 20%)
- Fluent in English, preferably other language skills
- Experience in the distribution or chemical industry would be an advantage
OUR OFFER
- Dynamic multicultural work environment.
- Mobile working option: your professional and private life can be combined even better.
- Their personalized onboarding program guarantees that you will be off to a quick start.
- A competitive remuneration package awaits you.
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