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Internal Auditor (Berlin)

ASA global client based in Germany are seeking to recruit an Internal Auditor or Senior Internal Auditor to join there growing business.

This position is primarily responsible for:
planning, executing and reporting the results of financial, compliance and operational audits; and assisting with the execution of the Company's Sarbanes-Oxley Section Protected content Protected content control reporting requirements.

Assists the internal audit department’s management in:
-Reviewing administrative policies and procedures and internal financial, accounting, operating and systems controls to assure compliance with management’s stated objectives;
-Reviewing internal controls to assure that corporate assets are properly protected;
-Assessing the adequacy of risk management systems and policies;
-Assisting in the design and assessing the effectiveness of management information reporting systems;
-Assessing the accuracy of external financial reporting and compliance with governmental and regulatory rules and regulations, including SOX Protected content
-Conducting special projects as assigned by management and the Audit Committee of the Board of Directors;
-Adhering to the internal audit department methodology to ensure internal audits are conducted in a consistent and quality manner;

Performs all phases of financial, compliance, and operational audits in accordance with department and professional standards, at times with minimal supervision. Specifically the auditor will:
-assist in determining audit scope through technical research and discussion with operating management;
-prepare detailed audit programs to cover the audit objectives included in the scope of the audits;
-perform and document, in conjunction with lower level audit staff where applicable, all procedures necessary to satisfy identified audit objectives;
-clearly communicate audit findings to management in a timely manner; prepare formal audit reports, including findings, impact and management action plans, for distribution to executive and operating management and the Audit Committee of the Board of Directors
-ensure that audit findings receive appropriate management attention and that needed corrective action is implemented in a timely manner.- Interact with multiple levels of management in the completion of audit tasks and in the communication of significant results to the business;
-participate in or lead meetings where results are communicated and discussed;
-ensure that audit findings receive appropriate management attention and that needed corrective action is implemented in a timely manner.- Interact with multiple levels of management in the completion of audit tasks and in the communication of significant results to the business;
-effectively utilize current technology.

• Bachelor's degree in accounting or other similar degree or area, with previous audit experience if degree is not in accounting;
• Certified Public Accountant license or Certified Internal Auditor license preferred, but not required;
• Knowledge of and skill in applying internal auditing and accounting principles and practices;
• Good planning, project management, and organization skills with an ability to handle multiple accountabilities;
• Well-developed interpersonal skills and confidence in dealing with all levels of personnel;
• Must maintain professional competence, ethical integrity, knowledge, and skills.
Required: English Additional beneficial language skills: German, French, Polish, Serbian,

Microsoft Office applications including primarily Word and Excel. Experience working with SAP is beneficial.

If you are interested in applying or would like further information please contact Phil at ASA, Protected content

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