Senior Internal Auditor | Leading Multinational | Mannheim | Germany
- Salary
- Competitive Salary and Benefits
- Location
- Europe Germany
- Employment Type
- Full Time
- Job Number
- 27121
- Line of Business
- Audit & Risk
- Consultant
- Gareth Mortimer
Our client is a leading international manufacturing group seeking an internal auditor to be based in Europe (flexible location) and travel to sites across Europe and globally. Your role will be to plan, execute, and report end-to-end business (financial, operational, and compliance) audits.
You will review the company’s operations, focusing on risk management, internal controls and improving the efficiency and effectiveness of business processes. Liaising with all levels of management and building successful relationships across the business. Contributing to identifying and assessing company risks (IFRS/SOX). Participating in the follow-up process, preparing for audit committee reporting, and executing the annual internal audit plan.
Internal Auditor Job Responsibilities:
- Interview staff and management on financial, operating, and compliance questions. Perform walkthroughs of E2E processes and design and execute tests to assess operational effectiveness.
- Executing audit work programmes and documenting results.
- Undertake audit work to gather sufficient reliable evidence to support any opinion drawn.
- Produce compelling and timely reports, audit documentation, and work papers complying with company and professional standards.
- Identify opportunities to improve audit procedures and methods.
- Support the development of best practices, assist in developing the department to improve the audit process, and undertake ad hoc special projects.
Profile:
- Ideally, you will have 5+ years of solid experience within an accounting or audit consulting company and exposure to operational and finance audit work.
- Ideally, you will have a bachelor’s degree in business or accounting and professional certifications such as ACCA, CIA, CPA or equivalent.
- Knowledge of IFRS/Local GAAP, Internal Audit, Internal Controls, SOX/COSO, ICFR, and IIA is required.
- Business English skills are essential, but other European languages would also be advantageous.
- Must be willing to travel up to 40% of the time, as this is a global function.
If you are interested, please send a copy of your CV to Gareth Mortimer (gareth@renaix.com) and quote reference (27121).