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Auditor Jobs in Breckerfeld

Zuletzt aktualisiert: vor 4 Tagen
Senior Internal Auditor (m / w / d)

Senior Internal Auditor (m / w / d)

dormakabaEnnepetal, NW, DE
Our company stands for an open, collaborative and appreciative working environment.We have a dedicated, dynamic internal audit team with four auditors and an assistant who places great value on col...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
HSE Engineer (m / w / d)

HSE Engineer (m / w / d)

Akkodis Germany Tech Experts GmbHHagen, Nordrhein-Westfalen, DE
Akkodis - entstanden durch den Zusammenschluss von AKKA & Modis - ist ein weltweit führendes Unternehmen im Bereich Engineering & IT. Als globaler Partner in einer sich ständig verändernden Technolo...Mehr anzeigenZuletzt aktualisiert: vor 5 Tagen
  • Gesponsert
Wirtschaftsprüfer / Executive Auditor (m / w / d) - FinancialServices

Wirtschaftsprüfer / Executive Auditor (m / w / d) - FinancialServices

Genoverband e.V.Nordrhein-Westfalen, Germany
Ihrennächsten Karriereschritt!.Verstärken Sie unsereTeams als.Wirtschaftsprüfer / ExecutiveAuditor (m / w / d).Prüfungsaußendienst inNordrhein-Westfalen. Die Tätigkeiten erfolgen in denRäumlichkeiten unse...Mehr anzeigenZuletzt aktualisiert: vor 23 Tagen
Teamleiter operative Qualitätssicherung (m / w / d)

Teamleiter operative Qualitätssicherung (m / w / d)

Uhde High Pressure Technologies GmbHHagen, Nordrhein-Westfalen, DE
Vollzeit
Hagen, Nordrhein-Westfalen, Deutschland.Uhde High Pressure Technologies GmbH.Laufende Rekrutierung, Eintrittsdatum flexibel. Ihr derzeitiges Team besteht aus ca.Sie planen und koordinieren die Produ...Mehr anzeigenZuletzt aktualisiert: vor 18 Tagen
Internal Auditor (m / f / d)

Internal Auditor (m / f / d)

saint_gobain_groupAlemanha , North Rhine-Westphalia
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 g...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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(Senior) Internal Auditor (w / m / d) - Ennepetal

(Senior) Internal Auditor (w / m / d) - Ennepetal

dormakaba Deutschland GmbHEnnepetal, Germany
For every place that matters : We are at the heart ofevery place that matters.As a leading global provider in theaccess solutions market for schools, banks, airports, hospitals,hotels, and many more...Mehr anzeigenZuletzt aktualisiert: vor 4 Tagen
Senior Information Security Expert (m / f / d)

Senior Information Security Expert (m / f / d)

Bertelsmann SE & Co. KGaAEurope multi-location, NW, DE
Senior Information Security Expert (m / f / d).Join our team at our location in Germany, Netherlands, and Sweden – flexible working conditions are available. What you need to succeed in the role : .A uni...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
Global QM System Coordinator (m / w / d)

Global QM System Coordinator (m / w / d)

thyssenkrupp Federn und Stabilisatoren GmbHHagen, Germany
In 48 Ländern erwirtschaftete es im Geschäftsjahr 2022 / 2023 einen Umsatz von 38 Mrd €.Mit umfassendem Technologie-Know-how entwickeln die Geschäfte wirtschaftliche und ressourcenschonende Lösungen ...Mehr anzeigenZuletzt aktualisiert: vor 4 Tagen
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Senior Internal Auditor (m / w / d)

Senior Internal Auditor (m / w / d)

dormakabaEnnepetal, NW, DE
Vor 30+ Tagen
Stellenbeschreibung

Our company stands for an open, collaborative and appreciative working environment. We have a dedicated, dynamic internal audit team with four auditors and an assistant who places great value on collaboration. We create an efficient working atmosphere through short routes and quick decisions. Our unit reports directly to the CFO and is an integral part of the dormakaba finance community. We maintain an active exchange with various departments in order to keep our finger on the pulse of the company at all times.

We offer you an exciting mix of audits that are conducted both remotely and on-site. In our dynamic environment you have the opportunity to take on varied tasks and constantly develop yourself further. In your position you will report to the Vice President Global Internal Audit.

A JOB THAT MATTERS : Your Responsibilities

Independent execution of audit assignments planned annually or at short notice.

Identification and analysis of relevant risks through targeted audit procedures with regard to the effectiveness and efficiency of processes and internal controls.

Presentation of the audit results to the audited areas and the respective management.

Preparation of audit reports and tracking of the implementation of agreed improvement measures.

Finally, you will actively contribute to the further development of the audit processes and reports and use your accumulated audit experience in the interests of the team, especially in internal projects.

EXPERIENCE THAT MATTERS : Your Skills

You have at least eight years of relevant professional experience and have already worked successfully as a senior auditor.

You have successfully completed a degree in economics or a comparable qualification.

We require very good written and spoken German and English skills, mastery of MS Office applications and willingness to travel worldwide.

Even in a short time, you are able to familiarize yourself with new subjects. You can present facts precisely and comprehensibly, both verbally and in writing, and you have a systematic approach.

As a communicative and assertive service provider and team player, you also have a confident presence at all hierarchical levels.

Additional qualifications in the area of ​​audit are also an advantage, as are relevant industry knowledge and experience with SAP systems.

You also have an affinity for data and numbers. You use large language models like ChatGPT for support.

A WORKPLACE THAT MATTERS : Our Offer

Best opportunities in a global corporation with the culture of a family business

Attractive salary package

Good opportunities for further development

Work-life balance and home office regulations

Employee Assistance Program

Monetary benefits (online discount system for shopping, travel, insurance, etc.).