Internal auditor Jobs in Wuppertal

Make your mark for patients

We are looking for an Accountant for Germany and Austria (DE & AT) who is detail-oriented collaborative and passionate about financial accuracy and compliance to join our Finance team at UCB based out of our office in Monheim Germany .

About the Role

As a subject matter expert within the Finance organization you will take responsibility for specific activities within the Record to Report and compliance stream. You will work within established procedures presenting and discussing results and suggesting improvements to existing processes. Your scope includes supporting all local compliance obligations managing local financial statements and maintaining relationships with local banks.

Who Youll Work With

You will report to the local Finance Manager and collaborate closely with the local and global UCB Finance Team outsourced accounting and compliance partners (including Big 4 firms) internal and external auditors local compliance / tax specialists and treasury and banking partners in Germany and Austria. You will build strong transparent relationships across these groups ensuring effective communication and collaboration.

What Youll Do

• Ensure timely and accurate month-end and year-end group reporting in line with Group requirements (IFRS).
• Prepare and review financial statements in accordance with German GAAP.
• Support internal and external audits as required.
• Oversee adherence to local compliance frameworks (Bundesbank reporting Intrastat Sanction screening Customs etc.).
• Complete reconciliations and implement action plans to resolve issues.
• Test and ensure adherence to global internal controls.
• Identify and implement process improvements including leveraging new technologies.
• Support global finance projects as needed.
• Prepare national bank and related reports for Germany.
• Manage banking processes and relationships for Austria and Germany.
• Oversee order to cash management including customer account reconciliation and dunning processes.
• Provide ad-hoc financial reports as required.

Interested For this role were looking for :

Are you ready to go beyond to create value and make your mark for patients If this sounds like you then we would love to hear from you!

About us

UCB is a global biopharmaceutical company focusing on neurology and immunology. We are over 9.000 people in all four corners of the globe inspired by patients and driven by science.

Why work with us

At UCB we dont just complete tasks we create value. We arent afraid to push forward collaborate and innovate to make our mark for patients. We have a caring supportive culture where everyone feels included respected and has equal opportunities to do their best work. We go beyond to create value for our patients and always with a human focus whether thats on our patients our employees or our planet. Working for us you will discover a place where you can grow and have the freedom to carve your own career path to achieve your full potential.

At UCB weve embraced a hybrid-first approach to work bringing teams together in local hubs to foster collaborative curiosity. Unless expressly stated in the description or precluded by the nature of the position roles are hybrid with 40% of your time spent in the office.

UCB is an equal opportunity employer. All employment decisions will be made without regard to any characteristic protected by applicable laws.

Should you require any adjustments to our process to assist you in demonstrating your strengths and capabilities contact us on Please note should your enquiry not relate to adjustments; we will not be able to support you through this channel.

Key Skills

Internal Audit,Accounting Tally,General Ledger Accounting,External Audit,Microsoft Excel,PMP,Financial Accounting,Financial Analysis,Payroll,Financial Recouncilation,Financial statement,Accounting and Finance,ACCA,CPA,Financial Reporting

Employment Type : Full Time

Experience : years

Vacancy : 1