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Audit associate Jobs in Taufkirchen (Vils)

Zuletzt aktualisiert: vor 2 Tagen
Internal Control Assessment Specialist (m / f / d) limited until 07 / 2025

Internal Control Assessment Specialist (m / f / d) limited until 07 / 2025

Orizon GmbH, Unit AviationTaufkirchen, de
Internal Control Assessment Specialist (m / f / d) limited until 07 / 2025.Attractive and fair salary conditions.Extensive employee benefit programme “Orizon PlusPoints”. Training measures suiting your ta...Mehr anzeigenZuletzt aktualisiert: vor 12 Tagen
  • Gesponsert
Auditoren (m / w / d) Futtermittel

Auditoren (m / w / d) Futtermittel

QAL GmbHBayern, Germany
Auditoren (m / w / d) Futtermittel.QAL GmbH – Gesell­schaft für Qualitäts­sicherung in der Agrar- und Lebens­mittel­wirt­schaft. Zer­ti­fi­zierungs­stelle jähr­lich über 30.Kon­trollen und Zer­ti­fi­zie...Mehr anzeigenZuletzt aktualisiert: vor 2 Tagen
Off-Cycle Analyst Intern - Munich

Off-Cycle Analyst Intern - Munich

IK PartnersMunich, Bayern, Germany
IK Partners (“IK”) is a Pan-European private equity firm focused on investments in the Benelux, DACH, France, Nordics and the UK. Since 1989, IK has raised more than €17 billion of capital and inves...Mehr anzeigenZuletzt aktualisiert: vor 9 Tagen
Goldman Sachs Alternatives - Private Equity - Associate - Munich

Goldman Sachs Alternatives - Private Equity - Associate - Munich

Goldman SachsMunich, Bayern, Germany
Asset Management Private - Private Equity Investing, Associate – Munich.Here at Goldman Sachs, we are always looking for the best talent on the market and are currently recruiting in our Private Eq...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
Mitarbeiter Artikelkontrolle Logistik (m / w / d)

Mitarbeiter Artikelkontrolle Logistik (m / w / d)

REWEFraunberg, Bayern, Germany
Du hast das Große und Ganzeim Blick und weißt auch gleich, wo alles hingehört? Dann haben wirgenau den richtigen Job für dich – mit dem du deinen Teil zurVersorgung der Menschen in deiner Regionbei...Mehr anzeigenZuletzt aktualisiert: vor 6 Tagen
Arbeitsvorbereiter (m / w / d) zur Direktvermittlung, Gunzenhausen

Arbeitsvorbereiter (m / w / d) zur Direktvermittlung, Gunzenhausen

I. K. Hofmann GmbHGunzenhausen am Altmühlsee
Arbeitsvorbereiter (m / w / d) zur Direktvermittlung, Gunzenhausen.Unser Kunde ist ein international renommierter Automobilzulieferer mit über 150 Standorten. Sein Name steht weltweit für höchste Qualit...Mehr anzeigenZuletzt aktualisiert: vor 4 Tagen
Wirtschaftsprüfer oder Verbandsprüfer Banken (m / w / d)

Wirtschaftsprüfer oder Verbandsprüfer Banken (m / w / d)

ISG International Service GroupBavaria
Wirtschaftsprüfer oder Verbandsprüfer (m / w / d) für Bankenab 90.Qualifikation / ErfahrungAPPLYFlexible Working HoursFurther Developmentfriendly climateHomeofficeUnser Kunde engagiert sich seit vielen J...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
(Associate) Consultant | Controlling & Accounting (all genders)

(Associate) Consultant | Controlling & Accounting (all genders)

LucaNetBavaria, Remote, DE
Homeoffice
Zur Verstärkung unserer vielfältigen Fachbereiche, suchen wir ambitionierte Kolleg : innen, die u.Implementierung, Beratung und das Set-up unserer LucaNet Software beim Kunden verantwortlich sind.Inn...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Mitarbeiter in der Endmontage für Riemenspanner (m / w / d)

Mitarbeiter in der Endmontage für Riemenspanner (m / w / d)

Hofmann PersonalGunzenhausen am Altmühlsee
Wir suchen Sie! - Ab sofort, in 3-Schicht für ein namhaftes Unternehmen aus der Metallindustrie in 91710 Gunzenhausen.Vergütung nach BAP-Tarifvertrag. Kostenlose, persönliche Marken-Schutzausrüstung...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
IT Support Analyst (w / m / d) - onsite

IT Support Analyst (w / m / d) - onsite

NTT DATAMunich, Bayern, Germany
Competitive salary | on site in Munich-Obersendling, Germany.At NTT DATA, we know that with the right people on board, anything is possible. The quality, integrity, and commitment of our employees a...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Internal Control Assessment Specialist (m / f / d) for Airbus

Internal Control Assessment Specialist (m / f / d) for Airbus

STRATO Personal GmbHTaufkirchen, Kreis München, Bayern, DE
Quick Apply
We offer exciting projects at our renowned customer Airbus Defence and Space and we are looking for a motivated employee for the position "Internal Control Assessment Specialist" (m / f / d).Reference ...Mehr anzeigenZuletzt aktualisiert: vor 13 Tagen
Interner Revisor

Interner Revisor

JCW Search LtdMunich, Bayern, Germany
Für eine renommierte Privatbank in der Münchner Innenstadt suchen wir einen Revisor (m / w / d).Die inhabergeführte Bank zeichnet sich durch eine vielfältige Altersstruktur in der Belegschaft aus.Durch...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Internal Control Assessment Specialist (m / f / d) limited until 07 / 2025

Internal Control Assessment Specialist (m / f / d) limited until 07 / 2025

Orizon GmbH, Unit AviationTaufkirchen, de
Vor 12 Tagen
Stellenbeschreibung

Internal Control Assessment Specialist (m / f / d) limited until 07 / 2025

Our offer :

  • Attractive and fair salary conditions
  • Extensive employee benefit programme “Orizon PlusPoints”
  • Training measures suiting your tasks and activities
  • Up to 30 days of annual leave
  • Personal support and qualified advice from the Aviation Unit offices, e.g. in Hamburg-Finkenwerder, Stade, Augsburg, Munich or Bremen

Your prospective job :

For our customer Airbus Defence and Space you are acting as an Internal Control Assessment Specialist (m / f / d) at the location Taufkirchen. The position is limited until 07 / 2025.

Your responsibilities :

  • Have an overview about Internal Control and Compliance priorities in the entities of Airbus
  • Provide support and guidance for process owners in Finance
  • Track deficiencies in the group
  • Coordinate on-site review planning, incl. core entities to be checked, timelines, responsibilities etc. and write internal reports. This work will be cross functional and cross division
  • Ensure through interviews and tests that internal rules, regulations and standards are effectively applied and that the local Top Management manages risks adequately
  • Formulate recommendations of Internal Controls improvement and advise on the establishment of roadmaps and concrete action plans and deadlines to local Heads of Finance departments
  • Support the finance departments in the monitoring and progress of action plans related to internal financial control improvement recommendations (coming from Checks or from internal or external audits)
  • Prepare and provide inputs for regular high-level management meetings
  • Your profile :

  • Completed studies in Business Administration, Finance or comparable
  • Several years of work experience in conducting audits of Finance processes and controls gained either through Internal Audit work for a large organisation or External Audit work with a large Audit firm or a large experience in the accounting and treasury departments are required
  • Good technical understanding of business processes and internal accounting and financial control requirements
  • Ability to assess effectiveness of accounting and financial controls based on experience gained
  • Good knowledge in MS-Office
  • Fluent German and English skills both spoken and written internally or with internal or external audit
  • Able to travel within Airbus Home countries
  • Your partner :

    Orizon GmbH is your capable partner when it comes to standing out from the crowd on the labour market. With our individual advice you will find the job that suits you best. Being among the top fifteen German HR service providers, our company’s range of services includes the personnel secondment and placement of both skilled workers and executives of all professional fields.

    Orizon's “Aviation” unit is the specialist for personnel secondment in the aerospace sector and – thanks to its excellent industry experience – offers you interesting perspectives in this field. You have an appropriate qualification and are interested in working in the aerospace sector? Or you already have gained experience in aerospace? Then, we are exactly the right partner for you.