Internal Auditor / Internal Audit Manager(m/w/x)

Beschreibung

In this role, you will engage in a variety of internal audit activities, including preparing and executing audits, leading assignments, and presenting findings. You will collaborate with teams to enhance processes and ensure effective implementation of recommendations.

Anforderungen

• •Master's degree in finance, accounting, chemistry, or similar
• •3+ years of external audit experience
• •CPA or equivalent professional accounting qualification
• •Basic knowledge of IT fundamentals
• •Competence to execute audits of operational and finance activities
• •Passion for leveraging AI and digital tools
• •Knowledge of ETL concepts
• •Familiarity with SQL, Python programming, and/or Power BI dashboards
• •Good analytical skills
• •Risk-focused
• •Target and deadline oriented
• •Result-driven and solution developer
• •Motivated self-starter
• •Team player
• •Very good communicator with leadership skills
• •Excellent command of written and spoken English

Aufgaben

• •Prepare and conduct internal audit activities
• •Plan and lead internal audit assignments
• •Deliver consulting and advisory engagements
• •Support and collaborate with the audit team
• •Train and supervise team members and outsourced experts
• •Present audit results to stakeholders
• •Prepare clear and concise audit reports
• •Optimize audit preparations with data analytics
• •Review SAP configurations
• •Participate in discussions on best practices
• •Support standardization of processes and controls
• •Follow up on implementation of audit recommendations
• •Report on open and overdue issues to management
• •Lead initiatives to optimize the Internal Audit function

Tools & Technologien