DWS
Internal Auditor IT Applications and Infrastructure(m/w/x)
Full-timeWith HomeofficeManagement
Frankfurt am Main, Mainz
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CICitrus Global
Corporate Auditor(m/w/x)
Frankfurt am Main
Full-timeWith Home OfficeManagement
Nejo AI Summary
Leading audit teams of up to 5, executing internal controls and compliance audits for finance sector staffing. 5 years auditing experience, ideally in pharmaceutical industry, required. Focus on special projects including fraud audits.
Requirements
- University degree in Business or related
- 5 years of auditing experience
- Ideally experience in pharmaceutical industry
- Good understanding of business processes
- Fluent in English, knowledge of German is a plus
Tasks
- Lead audit teams of up to 5 members.
- Execute audits on internal controls and compliance.
- Assess effectiveness and efficiency of processes.
- Present findings and recommendations to management.
- Conduct special projects, including fraud audits.
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- German – Basic
Benefits
Competitive Pay
- Excellent remuneration package
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Citrus Global and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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CICitrus Global
Corporate Auditor(m/w/x)
Frankfurt am Main
Full-timeWith Home OfficeManagement
Nejo AI Summary
Leading audit teams of up to 5, executing internal controls and compliance audits for finance sector staffing. 5 years auditing experience, ideally in pharmaceutical industry, required. Focus on special projects including fraud audits.
Requirements
- University degree in Business or related
- 5 years of auditing experience
- Ideally experience in pharmaceutical industry
- Good understanding of business processes
- Fluent in English, knowledge of German is a plus
Tasks
- Lead audit teams of up to 5 members.
- Execute audits on internal controls and compliance.
- Assess effectiveness and efficiency of processes.
- Present findings and recommendations to management.
- Conduct special projects, including fraud audits.
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- German – Basic
Benefits
Competitive Pay
- Excellent remuneration package
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Citrus Global and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Citrus Global
Industry
Other
Description
The company focuses on providing staffing and recruitment services, particularly in the finance sector. They value expertise and a dynamic approach to audit and compliance.
Not a perfect match?
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Full-timeWith HomeofficeSeniorBerlin, München, Dresden, Mannheim, Frankfurt am Main, Düsseldorf - Deloitte
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