Corporate Auditor
Minor Hotels Europe and Americas
full-time
Posted on:
Location Type: Office
Location: Hanau • 🇩🇪 Germany
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
ERP
About the role
- Independently conduct risk-oriented audits in an international environment
- Review the adequacy and operating effectiveness of the internal control system in commercial/business processes
- Ensure compliance with internal company policies and external requirements
- Identify improvement opportunities and develop measures together with local management teams
- Prepare audit reports in English
- Present audit findings to international management teams
- Contribute to the further development of audit methodology and internal audit regulations
Requirements
- University degree in business administration, law, business informatics (information systems) or a comparable field
- Several years of professional experience in internal audit or in the finance function of an internationally active company or an auditing firm
- Excellent communication skills in Chinese, German and English
- Experience in project management and ideally experience leading small project teams
- Analytical and conceptual thinking skills to grasp complex interrelationships and tasks
- Good IT skills, especially in MS Office, and preferably experience with SAP ERP systems and data analysis applications (e.g., IDEA or Celonis)
- A relevant professional qualification (e.g., CIA, CISA, CFE or CPA) as well as knowledge and experience of precious-metal-related business processes are advantageous
- Willingness and ability to travel internationally and to work efficiently and independently
Benefits
- Attractive compensation – competitive base salary according to the chemical industry collective agreement, annual one-off payments (holiday bonus, Christmas bonus, future contribution), phased retirement options, and extension of statutory long-term care insurance with supplementary care coverage
- Additional financial benefits – support for private pension provision, a life-phase account for paid leave (e.g., sabbatical, earlier retirement), public transport subsidy, and discounts in many (online) shops
- Structured working hours – 37.5 hours per week (full-time), time-off compensation for overtime, phased retirement options, 30 days' annual vacation, and special leave for particular occasions
- Health & well-being – company medical service with comprehensive preventive check-ups, sports and fitness offerings, social counseling, and an on-site staff canteen with freshly prepared meals daily
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal auditfinance functionproject managementdata analysisanalytical thinkingconceptual thinkingbusiness processesaudit methodologyrisk-oriented auditscompliance
Soft skills
excellent communication skillsleadershipindependenceorganizational skillsinterpersonal skillsproblem-solvingteam collaborationpresentation skillsadaptabilitycritical thinking
Certifications
CIACISACFECPA