Senior Expert/Specialist: Internal Controls and Audit

IT Human Resources

Posted on May 17, 2024 by IT Human Resources
Berlin, Germany
Accountancy
Immediate Start
Annual Salary
Full-Time

"Must speak excellent German"

Join a leading company in Berlin, currently under the management of the Federal Network Agency, entrusted with overseeing key refineries and the marketing of mineral oil products.

We're seeking a highly experienced professional in Internal Controls and Audit to enhance our team. The ideal candidate will have a strong background in internal audits, controls, process mapping, and risk prioritization.

Responsibilities:
- Manage internal control documentation process
- Ensure effectiveness of existing controls and identify areas for improvement
- Assess and prioritize risks associated with business processes
- Create detailed process flow charts
- Conduct interviews with stakeholders
- Coordinate with external consultants for process audits
- Implement best practices for internal controls and audits
- Prepare and present reports to senior management

Requirements:
- Several years of experience in internal audit, internal controls, or related field
- University degree in Accounting, Finance, Business Administration, or related field
- Ideally Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
- Proficiency in process mapping and risk assessment
- Excellent communication skills in German and English
- Strong knowledge of audit methodologies and control frameworks
- Proficient in Microsoft Office Suite, particularly Excel and Visio

We Offer:
- Competitive salary plus bonus, insurance benefits, and job ticket
- Modern workplace
- Option to work remotely up to 10 days per month
- Friendly international team eager to welcome your expertise
- A crucial role in Germany's critical infrastructure

If interested, please respond via email to begin the process.


Reference: 2761953481

https://jobs.careeraddict.com/post/91055527

This Job Vacancy has Expired!

IT Human Resources

Senior Expert/Specialist: Internal Controls and Audit

IT Human Resources

Posted on May 17, 2024 by IT Human Resources

Berlin, Germany
Accountancy
Immediate Start
Annual Salary
Full-Time

"Must speak excellent German"

Join a leading company in Berlin, currently under the management of the Federal Network Agency, entrusted with overseeing key refineries and the marketing of mineral oil products.

We're seeking a highly experienced professional in Internal Controls and Audit to enhance our team. The ideal candidate will have a strong background in internal audits, controls, process mapping, and risk prioritization.

Responsibilities:
- Manage internal control documentation process
- Ensure effectiveness of existing controls and identify areas for improvement
- Assess and prioritize risks associated with business processes
- Create detailed process flow charts
- Conduct interviews with stakeholders
- Coordinate with external consultants for process audits
- Implement best practices for internal controls and audits
- Prepare and present reports to senior management

Requirements:
- Several years of experience in internal audit, internal controls, or related field
- University degree in Accounting, Finance, Business Administration, or related field
- Ideally Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
- Proficiency in process mapping and risk assessment
- Excellent communication skills in German and English
- Strong knowledge of audit methodologies and control frameworks
- Proficient in Microsoft Office Suite, particularly Excel and Visio

We Offer:
- Competitive salary plus bonus, insurance benefits, and job ticket
- Modern workplace
- Option to work remotely up to 10 days per month
- Friendly international team eager to welcome your expertise
- A crucial role in Germany's critical infrastructure

If interested, please respond via email to begin the process.

Reference: 2761953481

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