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Senior Internal Auditor

Employer
Zync.
Location
Rhineland
Salary
Competitive
Closing date
16 Oct 2024
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Sector
IT
Job Role
Cyber Security Consultant
Job Type
Permanent
This company is a global leader in designing and manufacturing technology for various industries, including automotive, aerospace, and industrial applications.

In this role you will be responsible for
  • Independently plan and implement complex audits within the Groups companies in Germany and abroad, assessing the appropriateness, efficiency, and effectiveness of controls and risk management from a risk-oriented perspective.
  • Prepare and coordinate audit reports in both German and English, including formulating measures to strengthen the internal control system.
  • Independently follow up on agreed measures in coordination with the supervisor.
  • Advise management and departments on strengthening the internal control system, work on cross-departmental projects, and take on special tasks such as supporting process definitions and optimizations.
  • Coordinate activities within the newly established Corporate Security function, including conducting audits focused on corporate security.
Essential Skills:
  • Degree in economics, computer science, engineering, or a comparable field. CIA, CFE, or CISA certification is advantageous.
  • Several years of professional experience in internal auditing, corporate security, or within an auditing firm.
  • Sound knowledge of common auditing standards, accounting (HGB, IFRS), controlling, and a good understanding of business processes in the manufacturing industry.
  • Proficiency in SAP R/3, MS Office, BW, and SQL.
  • Fluent English skills.
Company Benefits:
  • Flexible working arrangements
  • Salary reviews and Training provided
  • Bonus schemes including Vacation bonus
Senior Internal Auditor- Salary up to €90,000- (B1 German Needed) Location - Rhineland (flexible hybrid )

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