To support our Internal Audit team and to be based in Hamburg, Germany, we are currently looking to recruit a (Sr.) Internal Auditor who can maintain high level of work and will suit a team player with passion and drive to succeed, working well with our motivated team.
Responsibilities
Perform audit activities including risk management and controls over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
Assist with the determination of internal audit scope and development of annual plans consistent with the Internal Audit Charter, objectives, assessment of audit risk, client needs, and audit priorities communicated by the Head of Global Internal Audit and Audit Committee
Obtain, analyze and evaluate accounting documentation, prior reports, data, flowcharts etc.
Prepare and present reports that reflect audit's results and document process
Identify loopholes and recommend risk aversion measures and cost savings
Document processes, conduct interviews and prepare audit findings memorandum in compliance with policies, procedures and International Standards for the Professional Practice of Internal Auditing
Conduct follow-up audits to monitor management's interventions
Engage to continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards
Ensuring that working papers support the findings
Ensuring that reports are accurate, objective, clear, concise, constructive, and timely
Partake in on-the-job training to strengthen knowledge/skills/development
Pursuing professional development opportunities, including external and internal training and professional association memberships
Performing related work as assigned by the Head of Global Internal Audit
Requirements
University degree in Accounting, Finance or equivalent
Minimum 5 years of proven working experience as Internal Auditor, depending on educational credentials
Advanced computer skills on MS Office, accounting software and databases
Professional qualifications such as CIA / ACCA / CPA are desirable
Ability to analyze large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgement
Willingness to travel (approx. 40%)
Excellent English verbal and written communication skills, any other language is a plus
Why work for us?
Flexible working hours and possibility of overtime reduction to maintain a Work-Life-Balance
Unlimited employment contract with a competitive salary and supplementary voluntary employee benefits
A wide variety of training courses and career development options
Numerous further benefits, such as retirement provisions, travel allowance for the public transport ticket, company events, sports and leisure activities, employee discounts and even more
In addition, we offer our colleagues the possibility to join employee resource groups such as the Pride Network Group or global and local Women's groups. Nexperia is committed to increasing women in management positions to 30% by 2030.
Nexperia · Hamburg, Germany