Internal financial, process, and compliance audits
Internal control system and corporate governance
Ifrs reporting analysis and evaluation
You are responsible for conducting internal financial, process, and compliance audits in an international environment, developing practical improvement measures, and monitoring their implementation
Job Summary
You are responsible for conducting internal financial, process, and compliance audits in an international environment, developing practical improvement measures, and monitoring their implementation.
You will audit and advise worldwide with a focus on the Internal Control System and Corporate Governance.
We offer you freedom for ideas, a secure job, progressive and family-friendly employment conditions such as flexible working hours, home office, and further training opportunities.
Matching Summary
You are responsible for conducting internal financial, process, and compliance audits in an international environment, developing practical improvement measures, and monitoring their implementation.
Skills & Requirements
Must-have
Internal financial, process, and compliance audits
Internal Control System and Corporate Governance
IFRS Reporting analysis and evaluation
International audit environment
Develop and monitor improvement measures
Nice-to-have
Strong business acumen
Quick comprehension skills
Team-oriented
Excellent communication skills
Additional foreign languages
Key Requirements
Minimum 4 years of professional experience in internal/external audit
Completed degree in Business Administration or similar
Willingness to train for Certified Internal Auditor (CIA)