Senior Auditor

Job Summary :

We are working with a major international machinery manufacturing firm, who are seeking a highly skilled and motivated Corporate Auditor to join their dynamic team in Stuttgart.

As a Corporate Auditor, you will play a crucial role in ensuring the integrity and compliance of financial operations, both domestically and internationally.

This position offers an exciting opportunity to work with a market leader and contribute to the firm's continued success in the global market.

Responsibilities :

• Conduct comprehensive audits of financial statements, internal controls, and operational processes to assess compliance with national and international standards.
• Evaluate the effectiveness of risk management procedures and internal control systems to identify areas for improvement and mitigate potential risks.
• Review financial data and transactions to ensure accuracy, completeness, and adherence to IFRS (International Financial Reporting Standards), HGB (German Generally Accepted Accounting Principles), and other relevant regulatory requirements.
• Prepare detailed audit reports outlining findings, recommendations, and corrective actions to be taken by management.
• Collaborate with cross-functional teams, including finance, operations, and legal departments, to address audit findings and implement process improvements.
• Stay updated on changes in accounting regulations, industry best practices, and emerging trends to maintain proficiency in auditing standards and methodologies.
• Assist in the development and execution of the annual audit plan, including risk assessment and prioritization of audit activities.
• Support external audit engagements and liaise with external auditors to facilitate the audit process and ensure compliance with statutory requirements, such as SOX (Sarbanes-Oxley Act).
• Provide training and guidance to finance and operational staff on compliance matters, internal controls, and audit procedures.

As Corporate Auditor, you should have :

• Bachelor's or Master's degree in Accounting, Finance, or related field.
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent professional certification preferred.
• Minimum of 3 years of experience in internal auditing, external auditing, or financial compliance roles, preferably within a manufacturing or industrial sector.
• Thorough understanding of national and international financial reporting standards, including IFRS, HGB, and SOX.
• Proficiency in both German and English languages, with excellent verbal and written communication skills.
• Strong analytical skills and attention to detail, with the ability to interpret complex financial data and identify control weaknesses.
• Demonstrated ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities and deadlines effectively.
• Proven track record of integrity, professionalism, and ethical conduct in auditing practices.

Company Summary : Join our client and play a key role in shaping the future of the organization as they continue to grow and innovate in a rapidly evolving industry.