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Audit assistant • munchen

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Sr. Trade Compliance and Audit Officer

Analog DevicesStrasse, Aicher, Otl, Munich, Germany

NASDAQ: ) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge.ADI combines analog, digital, and software technologies into ... Mehr anzeigen

Night Audit

Motel One München-HauptbahnhofMünchen-Hauptbahnhof, Germany

Die professionelle Betreuung unserer Gäste am Empfang ist zu jeder Zeit sehr wichtig – von der herzlichen Begrüßung beim Check-In bis zur Verabschiedung, sind Sie für die Frühaufsteher und Nachtsch... Mehr anzeigen

Gruppenleiter (m/w/d) Internal Audit - Financial Audit

Generali Deutschland AGMünchen, de

Gruppenleiter (m/w/d) Internal Audit - Financial Audit.Bei der Generali Deutschland AG neue Perspektiven entdecken als.Zur Verstärkung unserer Konzernrevision / Abteilung Internal Audit am Standort... Mehr anzeigen

Experienced Associate - Cybersecurity Audit (m/w/d)

experts for professionalsMünchen

Experienced Associate - Cybersecurity Audit (m/w/d) .Einfach exzellente Aussichten! Wir sind eine Marke der I.Hofmann GmbH und bieten die besten Jobs für Fach- und Führungskräfte bei renommierten ... Mehr anzeigen

Team Lead/Practice Manager - Cybersecurity Audit Red Team

Controlling and FinanceMünchen, Bayern, DE

Your Next Mission: Red Team Leader for Siemens Cybersecurity Assurance.Start your cyber career with us!.As part of the global Cybersecurity Assurance function, we help Siemens to achieve their goal... Mehr anzeigen

Dein Weg im Audit: Prüfungsassistent (m/w/d)

Schwertfels Consulting GmbHMunich, Bavaria, Germany
Quick Apply

Mitwirkung bei der Prüfung von Jahresabschlüssen.Unterstützung im Rahmen von steuerlichen Beratungsprojekten.Unterstützung bei der Durchführung von Sonderprüfungen.Ansprechperson für unsere Mandant... Mehr anzeigen

Prüfungsassistent / Consultant Audit (m/w/d)

RISE PARTNERSMunich, de

Du arbeitest bei der Prüfung von Jahresabschlüssen mittelständischer Unternehmen verschiedener Branchen und Rechtsformen mit.Du wirkst bei Pflicht- und freiwilligen Prüfungen im Zusammenhang mit Ja... Mehr anzeigen

Associate Audit (m/w/d) Wirtschaftsprüfung

VertraulichMünchen, Germany

Die Nexia GmbH – das sind über 500 Kolleginnen und Kollegen an zehn bundesweiten Standorten.Wir bieten umfassende und spezialisierte Wirtschaftsprüfung, Steuer-, Rechts- und Unternehmensberatung mi... Mehr anzeigen

 • Gesponsert

SENIOR ASSOCIATE IT AUDIT (M/W/D)

INTARIA GmbHMünchen, de

Wir suchen Dich, wenn Du Zahlen liebst, tief in Prozesse eintauchen möchtest und Spaß daran hast, etwas zu bewegen.Werde Teil unseres Audit-Teams im Bereich der IT-Systemprüfungen im Zusammenhang m... Mehr anzeigen

Night Audit (m/w/d)

Primestar GroupMünchen, DE

Die Primestar Group zählt zu den innovativsten Multi-Brand-Hotelbetreibern und führt aktuell 20 Hotels in Deutschland, Österreich und Italien.Mit der Eröffnung des ersten June Six Hotels im Jahr 20... Mehr anzeigen

Senior Consultant (m/w/d) Audit

Becker Büttner HeldMünchen

All das wäre ohne ein starkes Team undenkbar.Deshalb unterstützen rund 700 Mitarbeiter:innen in Berlin, München, Köln, Hamburg, Stuttgart, Erfurt und Brüssel unsere Mandant:innen vor und hinter den... Mehr anzeigen

Audit & Process Manager (m/f/d)

TecAllianceMunich, Bavaria, Germany

We are TecAlliance — founded by more than 30 automotive aftermarket companies as a neutral Data‑as‑a‑Service market connector, serving as the neutral data terrain that interconnects them.With over ... Mehr anzeigen

Night Audit Agent / Nachtportier (m/w/d)

Cocoon München GmbHMunich, Bavaria, Germany
Quick Apply

Wir glauben daran, dass Gastfreundschaft dann am besten funktioniert, wenn Menschen einfach sie selbst sein dürfen.Deshalb leben wir Natürlichkeit, Herzlichkeit und Vielfalt – gegenüber unseren Gäs... Mehr anzeigen

Wirtschaftsprüfer / Manager Audit / Prüfungsleiter (m/w/d)

RISE PARTNERS Audit GmbH Wirtschaftsprüfungsges.München, Germany

RISE PARTNERS ist die etwas andere Kanzlei in München.Weitere Informationen über die Art dieser Stelle und die Erwartungen an die Bewerber finden Sie weiter unten.Wir sind ein junges Unternehmen mi... Mehr anzeigen

 • Gesponsert

Assistant Manager Audit & Assurance (m/w/d)

Grant ThorntonMünchen

Wir nennen unsere Arbeit: Wirkung zeigen.Grant Thornton zu den Top 10 Wirtschaftsprüfungsgesellschaften in Deutschland.Wir sind eine der erfolgreichsten Anlaufstellen für den Mittelstand, Start-ups... Mehr anzeigen

Audit Associate (f/m/d) - Cloud Focus

Siemens AGMunich, DE

Erlangen - - Germany, Munich - - Germany.Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent and to impro... Mehr anzeigen

Night Audit (m/w/d)

CALUMAMünchen, DE

Direkte Personalvermittlung – Abrechnung erfolgt direkt zwischen dem Arbeitnehmer und dem Arbeitgeber.Night-Auditors leiten während der Nachtschicht die Empfangsabteilung des Hotels.In der Regel zw... Mehr anzeigen

Head of Audit (m/w/d)*

KGALGrünwald, de
Diese Stelle ist in deinem Land nicht verfügbar.
Sr. Trade Compliance and Audit Officer

Sr. Trade Compliance and Audit Officer

Analog DevicesStrasse, Aicher, Otl, Munich, Germany
Vor 30+ Tagen
Stellenbeschreibung

About Analog Devices

Analog Devices, Inc. (NASDAQ: ) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge. ADI combines analog, digital, and software technologies into solutions that help drive advancements in digitized factories, mobility, and digital healthcare, combat climate change, and reliably connect humans and the world. With revenue of more than $9 billion in FY24 and approximately 24,000 people globally, ADI ensures today's innovators stay Ahead of What's Possible™. Learn more at and on and.

Analog Devices is currently seeking a highly experienced and strategic Sr. Trade Compliance and Audit Officer to lead and enhance our regional compliance program in Germany. This role will primarily focus on ensuring compliance with European Union regulations governing military and strategic goods, including oversight of dual-use items, defense-related exports, and strategic trade controls. The successful candidate will serve as a key advisor and will collaborate cross-functionally to effectively integrate compliance into business operations.

  • Centralize and optimize customs and export control Irish operations to ensure efficiency and regulatory compliance across all regions.
  • Develop, implement, and continuously improve compliance programs covering export controls, Incoterms, valuation, country of origin, and tariff codes in line with EU and international regulations.
  • Oversee the precise classification of products by applying European Harmonized Tariff Schedule (HTS) codes and designate Export Control Classification Numbers (ECCN) in accordance with the EU Dual-Use Regulation (Council Regulation (EC) No 428/2009).
  • Conduct product reviews to determine ECCN and HTS codes for all imports/exports, collaborating with engineering, product management, and legal teams to ensure robust classification and licensing processes.
  • Monitor regulatory changes (EU customs, dual-use, and sanctions) and update internal processes to maintain compliance.
  • Identify cost-saving opportunities through strategic tariff and ECCN classification and manage Free Trade Agreements (FTAs) to optimize duty savings.
  • Liaise with customs authorities, brokers, and freight forwarders to ensure timely clearance and prevent operational disruptions, including manufacturing line stoppages.
  • Maintain accurate records of customs filings, ECCN determinations, and compliance documentation; submit Binding Tariff Information (BTI) requests as needed.
  • Advise on licensing requirements for controlled goods and technologies, including screening for embargoed destinations and end-users.
  • Deliver training and guidance through documented processes, webinars, and workshops; support internal/external audits of ECCN and HTS assignments.
  • Lead Authorised Economic Operator (AEO) programs, large case audits, and support other compliance initiatives.
  • Conduct internal audits of customs processes, ECCN/HTS documentation, and filings to verify compliance.
  • Identify discrepancies, potential violations, and areas for improvement.
  • Prepare detailed audit reports with findings and corrective action plans.
  • Assess duties, taxes, and fees for accuracy and compliance.
  • Provide guidance and training to internal teams on customs, export control, and audit requirements.
  • Support investigations into non-compliance and assist in implementing corrective measures.

Required Qualifications

  • Bachelor’s degree in International Trade, Logistics, Business, or related field
  • Minimum 8–10 years in customs compliance, trade regulations, and export control classification with at least 3 years focused on European military and strategic goods regulations.
  • Ability to interpret complex regulatory requirements, including EU dual-use and customs rules.
  • Proactive approach to compliance and continuous improvement.
  • Ability to manage multiple projects and high ethical standards and confidentiality in handling sensitive data.
  • Extensive knowledge of EU export control frameworks, including dual-use and military goods regulations, trade agreements and Incoterms
  • Proven ability to interact with government agencies and regulatory bodies.
  • Strong analytical, communication, and leadership skills.
  • Bachelor’s degree in law, International Trade, or related field; advanced degree preferred.
  • Fluency in English; additional European languages a plus (e.g., German, French, Spanish, Dutch) a plus.

Preferred Qualifications

  • Experience in the semiconductor, aerospace, or defense sectors.
  • Familiarity with compliance software (SAP GTS, Descartes, Qlikview) preferred
  • Familiarity with U.S. re-export controls (ITAR, EAR) and their application within Europe.
  • Prior engagement with AEO (Authorized Economic Operator) and Known Consignor programs.
  • Experience with compliance automation tools and ERP integration.
  • International Trade and Customs.
  • AEO

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Job Req Type: ExperiencedRequired Travel: Yes, 10% of the timeShift Type: 1st Shift/Days