Senior Auditor, Internal Audit – Operational Audits

kemptener-jobanzeiger.de

Risk-based operational audits
Internal control environment
Audit planning and execution
We’re a tight-knit global crew of passionate professionals committed to doing the right thing and proactively identifying risks and opportunities

Job Summary

  • We’re a tight-knit global crew of passionate professionals committed to doing the right thing and proactively identifying risks and opportunities.
  • You will plan, execute, and report on risk-based operational audits across various functions within a fast-paced SaaS technology environment.
  • We provide trust to take risks, tools to grow, skills to develop, and long-term support invested in your success.

Matching Summary

We’re a tight-knit global crew of passionate professionals committed to doing the right thing and proactively identifying risks and opportunities.

Skills & Requirements

Must-have

  • risk-based operational audits
  • internal control environment
  • audit planning and execution
  • collaborative stakeholder engagement
  • flexible working hours for time zones
  • use of AI and data analytic tools

Nice-to-have

  • positive attitude and teamwork
  • proactive and initiative-taking
  • sense of humor with professionalism
  • adaptability in fast-paced environment
  • strong communication skills

Key Requirements

  • 5+ years in Public Accounting or Internal Audit
  • Bachelor's Degree in Accounting, Finance, or related field
  • CIA or relevant professional certification
  • knowledge of risk management frameworks (e.g., COSO)
  • experience preparing audit reports and presentations

Work Rights

Not specified

Tailored Resume

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