As a Senior Internal Auditor, you will report directly to the Group Internal Audit Manager. Your main responsibility will be to execute risk-based audits promptly and effectively, following the annual audit plan. You will utilize risk and control concepts to identify and address potential issues across various scenarios.
Laura Gibbons Recruitment Consultant 0041 4350 83095 Laura@audit-international.com Create Job Alert About the Role Audit International is currently working with one of the world’s largest leisure travel companies with a portfolio of 10 brands that provides travelers around the globe with extraordinary vacations at an exceptional value. The group with its headquarter based in Miami presently operates a fleet of 102 ships visiting more than 700 ports around the world. For their Global Risk Advisory & Assurance Team, we are looking to fill the following position at our office in Hamburg, Germany. Role: Senior Audit Consultant Your Responsibilities:Planning and executing operational, financial, and compliance audits.Interface with management (at all levels) to develop an understanding of key business objectives, assess significant risks, share audit progress and results. Reporting line:The role reports directly to the Senior Audit Manager Culture:With a culture that will allow you to progress and develop professionally within the team, you can be promoted to manager within 12 months. Travel:Very low travel involved (10%) Requirements:3 – 7 years of professional experience gained in Big 4 or Internal Audit.Excellent interpersonal and communication skills.Ability to communicate information to various levels of the organization.English & German is essential. For full details on this position, please send your CV and application to seana@audit-international.com. Thank you.
Our clients is a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Their diverse team of talented employees in 38 countries is driven by a commitment to innovation, operational excellence, and sustainability. Headquartered in Southfield, Michigan, they serve every major automaker in the world.
Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the company’s most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews of key business processes and controls in order to provide an independent assessment of their design and effectiveness. Further, they leverage best practice to enhance the effectiveness and efficiency of operations.
Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the company’s most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews of key business processes and controls in order to provide an independent assessment of their design and effectiveness. Further, they leverage best practice to enhance the effectiveness and efficiency of operations.
We are looking for a Financial – Commercial Analyst to join the Financial Analysis department, which supports the organization of our client. The responsibilities of the department are to provide financial analyses to Management Liners and Planning, assist to improve overall profitability.
We at Audit International, are assisting our client in hiring an Internal Auditor to their team.
They are a publicly listed company, and is
the second largest employer in the country, with about over 54,000 employees. The group is based
in Bern and has branches across 25 countries.
It’s a great opportunity to work in a multinational business, joining an audit function with a lovely
culture. The audit department examines entire areas, individual businesses and supports processes,
projects or specific products and services at different levels of depth.
Our client is one of the world’s largest manufacturers of components for the automotive industry, and we are currently assisting them in hiring an experienced Internal Auditor onto their Team in Frankfurt.
Our client is one of the world’s largest manufacturers of components for the automotive industry, and we are currently assisting them in hiring an experienced Internal Auditor onto their Team in Barcelona.
