Develop and implement audit programs by designing, enhancing, and executing methodologies to effectively identify and address risks in financial and business areas
Drive digitalization and efficiency through the use of data analytics, automated audit procedures, and digital tools
Collaborate with departments and communicate with stakeholders, especially Controlling, Accounting, and Compliance, and present results in a target group-oriented manner to management and other stakeholders
Reporting and follow-up on actions by preparing meaningful audit reports and supporting the implementation of measures to mitigate risks
Analyze audit methods and ensure quality by evaluating existing approaches, identifying improvement opportunities, and implementing measures to enhance audit quality
Requirements
Holds a degree in Finance, Accounting, or a related field
Brings several years of professional experience in internal audit, controlling, accounting, or financial analysis, ideally within an international corporate environment, or has substantial experience as an auditor in a public accounting firm
Possesses solid knowledge of IFRS, financial reporting, and internal control systems—considered a strong asset
Skilled in using digital tools and data analytics, with hands-on experience applying statistical methods to analyze large datasets
Digital mindset and strong analytical skills enable you to interpret complex financial data, identify irregularities, and develop well-founded solutions
Confident in preparing and delivering compelling management presentations and communications
Benefits
medical insurance
dental insurance
vision insurance
401(k) retirement plan
life insurance
long-term and short-term disability insurance
paid parking/public transportation
paid time off
paid sick and safe time
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.