Du bereitest Audits vor und führst diese durch, analysierst Geschäftsprozesse und kommunizierst die Ergebnisse. Außerdem unterstützt du Untersuchungen und Beratungsdienste.
Anforderungen
- •University degree in Finance or related field
- •5+ years of audit or equivalent experience
- •Comprehensive understanding of internal auditing
- •Solid knowledge of accounting standards (IFRS, U.S. GAAP)
- •Basic understanding of SAP and data analysis
- •High attention to detail
- •Excellent analytical and conceptual skills
- •Strong communication and diplomacy skills
- •Fluency in English
- •Willingness to travel globally
Deine Aufgaben
- •Prozessorientierte Audits vorbereiten und durchführen
- •Finanz- und Geschäftsprozessanalysen durchführen
- •Audit-Ergebnisse kommunizieren und präsentieren
- •Untersuchungen leiten und unterstützen
- •Interne und administrative Prozesse analysieren und optimieren
- •Beratungsleistungen bereitstellen
Original Beschreibung
# Senior Manager Standard Audits & Fraud Investigations (f/m/d)
**Location:** Weinheim | **Type:** Full time
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# Responsibilities:
* Prepare, execute and follow\-up of process\- and risk\-oriented audits in an international environment, with a consultative approach
* Carry out financial and business process analyses regarding effectiveness, efficiency, compliance and adequacy of internal controls
* Communication and presentation of audit results
* Conduct and support investigations
* Support in the analysis and optimization of internal and administrative processes
* Provide advisory services
# Qualifications:
* University degree preferably in either of the streams, e.g. Finance, Economics, Accounting, Industrial Engineering, Business Informatics, Business Administration or in a related field
* 5\+ years of audit or equivalent work experience in relevant sectors, incl. forensics
* Comprehensive understanding of internal auditing theory and practice
* Solid knowledge of accounting standards (e.g. IFRS, U.S. GAAP) and basic understanding of SAP and data analysis
* High attention to detail and excellent analytical and conceptual skills
* Strong communication and diplomacy skills to guide, influence and convince others
* Fluency in English and willingness to travel globally
The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.
Freudenberg \& Co. Kommanditgesellschaft