Senior Auditor, Internal Audit – Operational Audits

i-monster.de

Risk-based operational audits
Internal control environment
Audit methodologies adherence
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.
  • This role involves executing all phases of operational audits and contributing to the company’s success by improving internal controls and operational excellence.
  • Workday offers trust to take risks, tools to grow, skills to develop, and long-term support in a culture rooted in integrity, empathy, and shared enthusiasm.

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 methodologies adherence
  • AI and data analytic tools
  • collaborative stakeholder engagement
  • distributed team coordination
  • flexible working hours

Nice-to-have

  • positive attitude and humor
  • proactive and initiative-taking
  • strong work ethic
  • results-oriented environment
  • adaptability and flexibility
  • effective communication skills
  • team player

Key Requirements

  • 5+ years experience 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 in global public companies

Work Rights

Not specified

Tailored Resume

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