Die KI-Suchmaschine für Jobs
Manager Corporate Audit(m/w/x)
Executing audits and advisory engagements for a global consumer goods and chemical company, identifying risks in business and internal control processes. Minimum 5 years multinational audit or internal controls experience with solid financial evaluation required. 30 days/year work from anywhere policy.
Anforderungen
- Master’s degree in business administration with Finance affinity or related fields
- Minimum 5 years work experience in multinational environment (e.g., external auditing firm, internal audit or internal controls) with solid financial evaluation experience
- Outstanding analytical skills, distinct process curiosity, attention to detail
- Excellent communication and stakeholder management skills
- International mindset
- Ability to travel up to 40%, including international travel
- Fluent English
- Additional languages a plus
Aufgaben
- Contribute to the Corporate Audit Engagement Plan
- Execute audits and advisory engagements
- Adhere to IIA and DIIR standards
- Identify risks in business and internal control processes
- Propose improvements for business and internal control processes
- Build positive relationships with auditees
- Create collaborative team spirit during audits
- Conduct interviews for assigned topics
- Perform control tests for assigned topics
- Analyze data for assigned topics
- Translate identified gaps into concise findings
- Compile high-quality audit reports and working papers
- Timely follow up on findings remediation inputs
- Provide recommendations to the Audit Group Lead
- Support internal improvement and digitalization initiatives
Berufserfahrung
- 5 Jahre
Ausbildung
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Benefits
Flexibles Arbeiten
- Flexible work hours
- Hybrid work model
- Work from anywhere policy (30 days/year)
Karriere- und Weiterentwicklung
- Growth opportunities
Mentale Gesundheitsförderung
- Global wellbeing standards
Gesundheits- & Fitnessangebote
- Health and preventive care programs
- MEGA Preventive Health Insurance
Großzügige Elternzeit
- Gender-neutral parental leave (minimum 8 weeks)
Attraktive Vergütung
- Employee Share Plan
- Henkel matching shares
Betriebliche Altersvorsorge
- Company Pension Plan (100% financed)
Sonstige Vorteile
- CareFlex Supplementary Care Insurance
Firmenfahrrad
- My Henkel Bike
Öffi Tickets
- Jobticket
Noch nicht perfekt?
- HenkelVollzeitmit HomeofficeBerufserfahrenDüsseldorf
- ZF Friedrichshafen AG
Senior Internal Auditor(m/w/x)
Vollzeit/Teilzeitmit HomeofficeManagementDüsseldorf, Friedrichshafen - Henkel AG&Co.KGaA
Senior Auditor – Safety, Health & Environmental (SHE)(m/w/x)
Vollzeitmit HomeofficeSeniorDüsseldorf - DKV Mobility
Expert Internal Audit(m/w/x)
Vollzeit/Teilzeitmit HomeofficeSeniorRatingen - Henkel AG&Co.KGaA
Manager Incentive Controlling(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenDüsseldorf
Manager Corporate Audit(m/w/x)
Executing audits and advisory engagements for a global consumer goods and chemical company, identifying risks in business and internal control processes. Minimum 5 years multinational audit or internal controls experience with solid financial evaluation required. 30 days/year work from anywhere policy.
Anforderungen
- Master’s degree in business administration with Finance affinity or related fields
- Minimum 5 years work experience in multinational environment (e.g., external auditing firm, internal audit or internal controls) with solid financial evaluation experience
- Outstanding analytical skills, distinct process curiosity, attention to detail
- Excellent communication and stakeholder management skills
- International mindset
- Ability to travel up to 40%, including international travel
- Fluent English
- Additional languages a plus
Aufgaben
- Contribute to the Corporate Audit Engagement Plan
- Execute audits and advisory engagements
- Adhere to IIA and DIIR standards
- Identify risks in business and internal control processes
- Propose improvements for business and internal control processes
- Build positive relationships with auditees
- Create collaborative team spirit during audits
- Conduct interviews for assigned topics
- Perform control tests for assigned topics
- Analyze data for assigned topics
- Translate identified gaps into concise findings
- Compile high-quality audit reports and working papers
- Timely follow up on findings remediation inputs
- Provide recommendations to the Audit Group Lead
- Support internal improvement and digitalization initiatives
Berufserfahrung
- 5 Jahre
Ausbildung
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Benefits
Flexibles Arbeiten
- Flexible work hours
- Hybrid work model
- Work from anywhere policy (30 days/year)
Karriere- und Weiterentwicklung
- Growth opportunities
Mentale Gesundheitsförderung
- Global wellbeing standards
Gesundheits- & Fitnessangebote
- Health and preventive care programs
- MEGA Preventive Health Insurance
Großzügige Elternzeit
- Gender-neutral parental leave (minimum 8 weeks)
Attraktive Vergütung
- Employee Share Plan
- Henkel matching shares
Betriebliche Altersvorsorge
- Company Pension Plan (100% financed)
Sonstige Vorteile
- CareFlex Supplementary Care Insurance
Firmenfahrrad
- My Henkel Bike
Öffi Tickets
- Jobticket
Über das Unternehmen
Henkel AG&Co.KGaA
Branche
Manufacturing
Beschreibung
Das Unternehmen bietet vielfältige Einblicke in die Tätigkeit eines Unternehmensjuristen in einem internationalen Konzern.
Noch nicht perfekt?
- Henkel
Manager Financial Accounting(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenDüsseldorf - ZF Friedrichshafen AG
Senior Internal Auditor(m/w/x)
Vollzeit/Teilzeitmit HomeofficeManagementDüsseldorf, Friedrichshafen - Henkel AG&Co.KGaA
Senior Auditor – Safety, Health & Environmental (SHE)(m/w/x)
Vollzeitmit HomeofficeSeniorDüsseldorf - DKV Mobility
Expert Internal Audit(m/w/x)
Vollzeit/Teilzeitmit HomeofficeSeniorRatingen - Henkel AG&Co.KGaA
Manager Incentive Controlling(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenDüsseldorf