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Auditor internal Jobs in Bochum

Zuletzt aktualisiert: vor 2 Tagen
Internal Auditor (m / f / d)

Internal Auditor (m / f / d)

saint_gobain_groupAlemanha , North Rhine-Westphalia
Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
Lead Auditor Quality Environmental Safety Energy

Lead Auditor Quality Environmental Safety Energy

DNV Business Assurance Zertifizierung GmbHEssen
Mehr anzeigenZuletzt aktualisiert: vor 2 Tagen
Senior DGNB-Auditor (w / m / d)

Senior DGNB-Auditor (w / m / d)

ArcadisEssen, Nordrhein-Westfalen, Germany
Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
Baurevisor / Baurevisorin (m / w / d)

Baurevisor / Baurevisorin (m / w / d)

Universitätsklinikum EssenEssen, Nordrhein-Westfalen, Germany
Mehr anzeigenZuletzt aktualisiert: vor 10 Tagen
Night Auditor (m / w / x) mit Stil gesucht

Night Auditor (m / w / x) mit Stil gesucht

KW52 GmbHEssen, Nordrhein-Westfalen, DE
14,20 € stündlich
Vollzeit
Mehr anzeigenZuletzt aktualisiert: vor 22 Tagen
Night Auditor (m / w / d)

Night Auditor (m / w / d)

msjobs PersonalvermittlungEssen, Nordrhein-Westfalen, DE
12,20 € stündlich
Vollzeit
Mehr anzeigenZuletzt aktualisiert: vor 22 Tagen
Auditor •in TISAX (w / m / d)

Auditor •in TISAX (w / m / d)

TÜV RheinlandEssen
Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Senior Information Security Expert (m / f / d)

Senior Information Security Expert (m / f / d)

Bertelsmann SE & Co. KGaAEurope multi-location, NW, DE
Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Senior Consultant Cyber Security / IT Security (m / w / d)

Senior Consultant Cyber Security / IT Security (m / w / d)

carmasecEssen, DE
Homeoffice
Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Internal Audit Manager (m / w / d)

Internal Audit Manager (m / w / d)

BrenntagEssen, Germany
Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Compliance Auditor internes Quality und Risk Monitoring (w / m / d)

Compliance Auditor internes Quality und Risk Monitoring (w / m / d)

KPMGEssen, DE
Mehr anzeigenZuletzt aktualisiert: vor 28 Tagen
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Internal Auditor (m / f / d)

Internal Auditor (m / f / d)

saint_gobain_groupAlemanha , North Rhine-Westphalia
Vor 30+ Tagen
Stellenbeschreibung

Contamos com você para

  • Planning & Executing Audits : You are responsible for planning audits by defining scope, objectives, and methodologies based on our organizational operations and risks. In execution you do lead and contribute to engagements by gathering evidence and evaluating processes to assess internal control effectiveness.
  • Identifying Risks & Providing Recommendations : You identify risks and assess control activities, providing clear recommendations to your internal customers through concise audit reports to enhance internal controls. You are eager in improving efficiency, and mitigate risks in line with organizational objectives.
  • Monitoring Implementation & Stakeholder Communication : You will monitor and guide the implementation of your analyzed audit recommendations while communicating results to your stakeholders. During fieldwork (travelling 1,5 weeks per month in average), you assess risks, conduct testing and interviews. You then present key findings to the entity's top management team.

Este trabalho é para você?

  • You have a completed Master's degree in Finance, Accounting or Engineering
  • Fluent in English and German , knowledge of a 3rd language is a bonus (Dutch, French)
  • You have at least either 3 years of experience in External or Internal Audit with
  • knowledge of accounting, data analytics and process mining OR 2-3 years of professional experience in Controlling

  • What distinguishes you are your strong oral and written communication skills
  • You are internationally and interculturally open and do have a real taste for team-working
  • Estamos prontos para recebê-lo

    Our values have remained constant for over 350 years. For us, work means being in harmony with our principles of behaviour and basic human values. Listening, sharing, caring, solidarity, trust and respect for differences are at the heart of our corporate culture.