Ähnliche Jobs

Internal Auditor (m/d/f)

Internal Auditor (m/d/f)

Internal Auditor (m/d/f)

Internal Auditor (m/d/f)

ENERCON GmbH Portugal

Pharma, Medizintechnik

Maia

  • Art der Anstellung: Vollzeit
  • Vor Ort

Internal Auditor (m/d/f)

Über diesen Job

Your responsibilities:

  • Independent planning, execution, and follow-up of internal audit reviews according to the audit plan;

  • Participation in complex, partly international audit projects;

  • Preparation of meaningful audit reports with practical recommendations for action;

  • Presentation and communication of results to the audited units;

  • Follow-up on agreed actions and evaluation of their implementation;

  • Active participation in internal projects and further development of audit processes;

  • Support and advice for departments on internal control system (ICS) related questions;

  • Contribution to the continuous improvement of our governance structures;

  • General support within the team;

 

Your profile:

  • Degree in business administration or law (with a business focus);

  • Initial professional experience in Internal Audit, ideally in an international setting;

  • Excellent command of English, both written and spoken; German or any other language skills are beneficial;

  • Proficiency in MS Office; experience with SAP, IDEA, or similar tools is an advantage;

  • Strong analytical thinking, deep process understanding, and quick comprehension;

  • Team-oriented and conscientious working style;

  • Excellent communication skills combined with high intercultural and social competence;

  • Willingness to travel internationally.

 

Your benefits:

  • Extra days’ vacation;

  • Personal Health insurance;

  • Network of partners with discounts for employees;

  • Possibility to grow professionally and have international career.

Wir benachrichtigen Dich gern über ähnliche Jobs in Maia:

Ähnliche Jobs

Externes Job-Angebot. Partner-Angebot

Internal Auditor Senior (m/w/d)

FRÄNKISCHE Group Management GmbH & Co. KG

Königsberg

62.000 €74.500 €

Externes Job-Angebot. Partner-Angebot

Internal Auditor Senior (m/w/d)

Königsberg

FRÄNKISCHE Group Management GmbH & Co. KG

62.000 €74.500 €

Internal Auditor/Internal Audit Manager (digital transformation)

Lonza AG

Basel

Internal Auditor/Internal Audit Manager (digital transformation)

Basel

Lonza AG

Manager Internal Audit (m/w/d)

ProSiebenSat.1 Media SE

Unterföhring

59.000 €80.500 €

Manager Internal Audit (m/w/d)

Unterföhring

ProSiebenSat.1 Media SE

59.000 €80.500 €

Referent interne Revision (m/w/d)

Page Personnel

Frankfurt am Main

65.000 €75.000 €

Referent interne Revision (m/w/d)

Frankfurt am Main

Page Personnel

65.000 €75.000 €

Interner Revisor (m/w/d)

Kummer Consulting GmbH

Berlin

85.000 €95.000 €

Interner Revisor (m/w/d)

Berlin

Kummer Consulting GmbH

85.000 €95.000 €

Interne Revision (m/w/d)

Page Personnel

Frankfurt am Main

49.500 €72.500 €

Interne Revision (m/w/d)

Frankfurt am Main

Page Personnel

49.500 €72.500 €

Internal Auditor (m/w/d) mit Affinität zur Prozessoptimierung

Heissen Becker & Friends

Offenbach am Main

70.000 €90.000 €

Internal Auditor (m/w/d) mit Affinität zur Prozessoptimierung

Offenbach am Main

Heissen Becker & Friends

70.000 €90.000 €

Spezialist Revision (m/w/d)

Hays AG

Köln

68.500 €88.000 €

Spezialist Revision (m/w/d)

Köln

Hays AG

68.500 €88.000 €

Internal Auditor (m/w/d) mit einer hohen Reisebereitschaft innerhalb Deutschlands

Heissen Becker & Friends

Frankfurt am Main

60.000 €75.000 €

Internal Auditor (m/w/d) mit einer hohen Reisebereitschaft innerhalb Deutschlands

Frankfurt am Main

Heissen Becker & Friends

60.000 €75.000 €