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Senior Internal Auditor

  • Job type: Permanent
  • Location: Darmstadt
  • Salary: €65000 - €75000 per annum
  • Job reference: KYPH0717
  • Sector: Operations & Finance, DSJ Global, Operational Excellence and Strategy
  • Date posted: 17/07/2017
Our client is an internationally leading producer of cosmetics and body care products that are recognized around the world. Their European Audit Team is based in the Frankfurt area.


As part of a small team, you will be responsible conducting financial, operational and compliance audits and audit projects in the EMEA region and (in cooperation with the US team) North America.


Responsibilities:
  • Organize and conduct audits with regards to design, functionality, and efficiency of Internal Controls and operational processes
  • Audits of financial and operational processes with regards to the reliability of financial KPIs, Compliance and efficiency
  • Extract and analyze data from SAP and other ERP systems using ACL and other IT-based audit applications
  • Present and discuss audit findings and recommendations with Management team
  • Create standardized audit reports
  • Take on responsibility for projects, reviews and other special tasks.
 
Your Profile:
  • University degree in business studies or a similar field of study
  • Several years of experience in internal or external audit
  • Experience in auditing Internal Controls with regards to design, efficiency, compliance, etc.
  • Very good knowledge of MS Office and SAP/R3
  • CIA, CPA or similar qualifications of advantage
  • ACL knowledge of advantage
  • Knowledge of the German language of advantage
  • Willingness to travel up to 50% internationally
  • Eligibility to work in the EU required
 
If you are looking for the next step in your career or an international opportunity, apply to this position today! We look forward to receiving your application.


 


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