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Auditor Jobs in Schöneiche bei Berlin

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Auditor • schoneiche bei berlin

Zuletzt aktualisiert: vor 13 Tagen
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Internal Auditor

Internal Auditor

LuxairBiesdorf, DE
Internal Audit and Risk Management team based at the.The team reports to the CEO and the Audit Committee.This is an excellent opportunity for candidates who have a solid audit methodology acquired ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Senior Internal Auditor (m / f)

Senior Internal Auditor (m / f)

BDO LuxembourgBiesdorf, DE
BDO in Luxembourg is looking for a.BDO is present in over 166 countries, and we offer an extensive range of services in the areas of Audit, Tax, Advisory, Accounting, Business Services and Outsourc...Mehr anzeigenZuletzt aktualisiert: vor 13 Tagen
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German Auditor - Better balance and same perspectives

German Auditor - Better balance and same perspectives

Austin BrightBiesdorf, DE
Are you an experienced auditor fluent in.Our client, a prestigious company located near the center of Luxembourg, is looking for auditors to work with a diverse. Known for its excellent reputation, ...Mehr anzeigenZuletzt aktualisiert: vor 15 Tagen
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Operations Inspector (M / F / D)

Operations Inspector (M / F / D)

ALSA S.ABiesdorf, DE
Reporting to the Head of Operations department, you participate to the certification and safety oversight of civil aviation operators in Luxembourg. Your scope of work will include : .Operations docum...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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IT GRC Manager (IT Governance, Risk and Compliance)

IT GRC Manager (IT Governance, Risk and Compliance)

lux-AirportBiesdorf, DE
Airport - Société de l’Aéroport de Luxembourg SA.Your next professional destination.Do you know Luxembourg airport as a passenger? . Would you like to join our team?.Airport is the company that oper...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Senior Internal Auditor (m / f / n)

Senior Internal Auditor (m / f / n)

EncevoBiesdorf, DE
Senior Internal Auditor (m / f / n).As an independent consultant you will examine the adequacy and effectiveness of risk management, business control and governance processes.You will review the compli...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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IT-Informationssicherheitsbeauftragter / IT-Sicherheitsbeauftragter (m / w / d)

IT-Informationssicherheitsbeauftragter / IT-Sicherheitsbeauftragter (m / w / d)

UNITAX-Pharmalogistik GmbHSchönefeld, Deutschland
Unternehmen im Bereich Pharmalogistik und integriertem Herstellungsservice.Entwicklung, Implementierung und kontinuierliche Optimierung des. Sicherheitsrisiken mit Maßnahmen zur Risikominderung.Durc...Mehr anzeigenZuletzt aktualisiert: vor 20 Tagen
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Internal Controller (m / f / d)

Internal Controller (m / f / d)

LandewyckBiesdorf, DE
With the changing times, we have embarked on an innovative journey to develop Next Generation Products that meet the diverse needs of consumers worldwide. This position requires a keen eye for detai...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Junior Auditor / Prüfungsassistent (m / w / d)

Junior Auditor / Prüfungsassistent (m / w / d)

Genoverband e.V.Brandenburg
Sie sind auf der Suche nach einer neuen Herausforderung? Sie möchten in Ihrem Arbeitsumfeld gefordert und gefördert werden? Und Sie suchen eine Tätigkeit mit einem tieferen gemeinschaftlichen Sinn?...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Information Security Engineer

Information Security Engineer

TMC LuxembourgBiesdorf, DE
Audit & Compliance Management : .Remediation & Risk Mitigation : .Performance Monitoring & Reporting : .Information Security Management System (ISMS) : . ISMS frameworks in alignment with best practices.Ris...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Senior Auditor - Great atmosphere, PE / RE

Senior Auditor - Great atmosphere, PE / RE

AbiomisBiesdorf, DE
Senior Auditor – Great atmosphere, PE / RE.Are you looking for an opportunity in.We are pleased to present today’s job offer, which could be the perfect fit for you. Luxembourg to join their audit tea...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Quality Officer (m / w / d)

Quality Officer (m / w / d)

Lindera GmbHStrausberg, Germany
Jahre qualifizierte Berufserfahrung im Bereich QMS sammeln.Im Besten Falle bist Du vertraut mir den Normen der ISO 13485 und kennst die Anforderungen einer Medizinproduktakte wie deine Westentasche...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Financial Industry Funds Reporting Manager (m / f)

Financial Industry Funds Reporting Manager (m / f)

Deloitte LuxembourgBiesdorf, DE
Join a global company with a human touch.Deloitte Luxembourg welcomes you to a positive and flexible work environment.You’ll discover our remarkable . Cloche d’Or, Luxembourg’s fastest growing Busin...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Internal Auditor

Internal Auditor

LuxairBiesdorf, DE
Vor 30+ Tagen
Stellenbeschreibung

Internal Auditor

Luxair is looking for an Internal Auditor to join their Internal Audit and Risk Management team based at the Luxembourg headquarters . The team reports to the CEO and the Audit Committee.

This is an excellent opportunity for candidates who have a solid audit methodology acquired through previous experience (at least 5 years) and who can lead an assignment from planning to reporting with minimal supervision.

The role intents a high level of exposure to Management and the Group's business areas and requires partnering with the Business and other assurance teams, whilst remaining independent from the Operations.

Main duties : Main Duties

  • Identify and assess areas of significant business risk.
  • Develop, document and execute audit programs and business practices in line with applicable internal audit standards.
  • Document audit work (including work papers and audit report) according to the applicable standards.
  • Elaborate, discuss and present audit recommendations with management prior to finalization of every audit project.
  • Manage resources efficiently to ensure a timely delivery of the final work product.
  • Travel is expected up to 25% (in Luxair and LuxairTours destinations).
  • Support the Head of IA in improving the existing working practices and the audit methodology.
  • Keep abreast of new developments within the Internal Audit ecosystem e.g. Risk, Fraud, Cybersecurity, COSO, etc.
  • Foster continuous improvement within the team.
  • Build and keep positive working relations with the Business Units and the support services (Commercial, Finance, Legal, HR, IT, etc.).

Required profile :

Minimum required criteria

  • Proven experience (5 years minimum) in leading / executing audit assignments in an international organization.
  • Proficiency in internal audit methodology, ability to be agile when needed.
  • Knowledge of the IIA standards and auditing best practices.
  • Thoroughness, attention to detail and organizational skills including time management.
  • Proficiency in identifying and assessing risks and recommending pragmatic solutions.
  • Excellent oral and written communication skills in English and French.
  • Critical thinking. We are looking for someone who can challenge the status quo and propose new methods of working.
  • Proven experience in establishing and developing partnerships with the business and other assurance teams (e.g., 2nd lines teams).
  • Ability to navigate a multicultural and diverse environment.
  • A high level of autonomy and the capacity to work under minimal supervision.
  • A degree in Finance, Accounting, Economics or Business Administration.
  • Professional certification such as CIA, ACCA, CPA, CFE, CRMA or other - in progress or obtained.
  • Proficiency in obtaining and analyzing large amounts of data.

    • Desired or to be acquired criteria

  • Prior experience in the aviation industry.
  • Prior experience in forensic projects.
  • Experience in the business as part of a secondment or prior role.
  • Familiar with information security standards.
  • Experience using ERP, specifically SAP.

    • The ideal candidate

  • Have knowledge of Luxemburgish or any other language