Auditor Jobs in Haar
Jobalert für diese Suche erstellen
Auditor • haar
Corporate Auditor
ATS AutomationMünchen, BY, DE- Gesponsert
Internal Auditor IT (w / m / d)
HensoldtTaufkirchenLead Auditor
TÜV SÜDMunich, Germany- Gesponsert
Quality Management Engineer, Supplier Auditor (m / f / d)
GetingeMünchen, DEWerkstudent Auditor Datenschutz (m / w / d)
Proliance GmbHMunich, Bavaria, Germany- Gesponsert
Internal Auditor (m / w / d) deutschlandweit
grenke AGMünchen, DEQuality Manager & Auditor (m / w / d)
HÖRMANN Intralogistics DEMünchen, Bayern, Deutschland- Gesponsert
Auditor / Prüfungsassistent Wirtschaftsprüfung / Audit (w / m / d)
BDO AG WirtschaftsprüfungsgesellschaftMünich, DESenior Auditor (m / f / d)
Allianz Global Corporate & Specialty SEUnterföhring (bei München), DE- Gesponsert
Internal Auditor (m / w / d)
Unsere Grüne Glasfaser GmbH & Co. KGIsmaning- Gesponsert
Internal Auditor IT (w / m / d)
HENSOLDTTaufkirchen, GermanyInformationssicherheit Auditor
JCW Search LtdMunich , Bayern, Germany- Gesponsert
(Junior) IT Security Auditor (all gender)
usdMünchen, DEAuditor Air Operations (all genders)
Lufthansa City Airlines GmbHMünchenIT-Auditor (w / m / d)
Tangany GmbHMunich, Bavaria, GermanyAuditor (m / w / d)
Crédit Agricole Leasing & FactoringCrédit Agricole Leasing & Factoring, Einsteinring 30, 85609 Aschheim, Allemagne- Gesponsert
IT Auditor •in TISAX zur Weiterqualifizierung als Lead Auditor •in
TÜV SÜD AGMünchen, DEQA GCP Auditor
MEDPACEMunich, Germany- Gesponsert
Managing Consultant / Auditor Informationssicherheit (m / w / d)
operational services GmbH & Co. KGFrankfurt;Main, Berlin, Dresden, Hamburg, München, Nürnberg, Senftenberg, Wolfsburg, ZwickauCorporate Auditor
ATS AutomationMünchen, BY, DEJob Profile :
Position Title : Corporate Financial Auditor (m / w / d)
Department : Corporate Audit
Reports to : Audit & Compliance Manager
Job Summary :
Internal Audit's purpose is to support the board and senior management in protecting ATS' assets, reputation, and sustainability by challenging the controls framework's effectiveness, which enables risk to be assessed and managed.
In the position of Corporate Financial Auditor, you will have the opportunity to partner with management to strengthen the internal control environment and assist in identifying and quantifying risk within their respective business units. You will lead, coordinate, and participate in the organization and execution of internal financial audits. In addition, you will support the Internal Audit Manager with reaching an independent assessment of the internal controls environment and the effectiveness of control procedures. The responsibilities can include fieldwork, coordination, communication with senior management, and action planning, depending on your experience level. At ATS, you will be a part of a global team that is ambitious and passionate.
Responsibilities :
- Preparation of work papers, obtaining audit evidence and performing audit procedures. The focus is on Financial Audits, but can be extended to Compliance and Operational Audits
- Execute and ensure the timely completion of audit engagements
- Use data analytics to improve the effectiveness and efficiency of the audit process
- Monitor the progress of the audit and ensure the timeline is met
- Analyze and evaluate business processes, controls, and identify risks
- Be able to clearly present audit results verbally and in writing in both English and German
- Work together with management to develop action plans and recommendations to address control weaknesses, and follow up
- Contribution to the further development of the audit program
- Facilitate in special projects
Qualifications :
COSO 2013 framework and internal controls (SOX / CSOX) audit expertise
LI-JL1