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The Audit & Risk Recruitment Company is supporting a global manufacturer which supplies multiple industries with consumer goods and has a very tangible impact on the everyday life. The company is truly international with presence in Europe, APAC and America. We are looking for a Senior Internal Auditor based in Munich (Germany) to join their global team and go into the office three times a week, as well as travel 30% of the time. As a Senior Internal Auditor, you will have significant exposure to senior leadership and report to the Head of Internal Audit in Germany. You will be a crucial part of the team, driving the business transformation across the Group.
Job Responsibility:
Conducting end-to-end internal audit projects (from planning to reporting) covering operational audits, financial audits and compliance reviews (including a lot of SOX projects)
Review business processes and share recommendations to stakeholders to improve controls effectiveness and reduce risks
Provide analytical insights to strengthen compliance and governance
Communicate with senior stakeholders on your findings
Requirements:
A degree in Accounting, Finance, or a similar business field
At least 3-5 years’ experience in external audit or internal audit in the Big 4/Top 10 Consulting firms or large commercial organisations
Demonstrable experience working independently and part of a collaborative team
Strong knowledge of audit practices and Sarbanes-Oxley requirements
Fluency in English is essential and German is highly desired
Must be eligible to work in Germany – no sponsorship can be offered
Must be happy to go into the office 3 x per week, thus at a commutable distance from Munich
Nice to have:
Ideally a certification (CIA, CISA, CPA, CFE) – or the ambition to get one
Candidates looking to make their first move from external audit to internal audit will be considered
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