Accessibility Links

Senior Internal Auditor

  • Job type: Permanent
  • Location: Darmstadt
  • Salary: €65000 - €75000 per annum
  • Job reference: KYPH0717
  • Sector: Operations & Finance, Operational Excellence and Strategy, DSJ Global
  • 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.


 


Similar jobs
Senior Manufacturing Engineer
  • Job type: Permanent
  • Location: Boston
  • Salary: $90000 - $110000 per annum, Benefits: Bonus
  • Description Our client, one of the world’s fastest growing Electronic firms is looking for a Sr. Manufacturing Engineer to join their rapidly expanding team. This company...
Packaging Procurement Manager
  • Job type: Permanent
  • Location: Dallas
  • Salary: Competitive
  • Description An Industry leader in the CPG Industry is seeking a Packaging Procurement Manager to bring on to the team to manage and develop further existing...
Senior Category Manager for Indirect
  • Job type: Permanent
  • Location: Wuppertal
  • Salary: €90000 - €120000 per annum
  • Description Senior Category Manager for Indirects I am currently working with one of the Top 5 Chemical Companies Globally who is undergoing an exciting procurement transformation...
Category Manager - Business Services
  • Job type: Permanent
  • Location: Ulm
  • Salary: Competitive
  • Description A leading and highly innovative manufacturing company in Ulm is looking for a Category Manager to cover multiple areas of spend within their global procurement...
Senior Buyer
  • Job type: Permanent
  • Location: France
  • Salary: Competitive
  • Description Buyer – France A large Regional Food company is seeking a senior buyer for direct materials. Direct materials include raw materials and packaging. The