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Revision | Chemie- und Erdölverarbeitende Industrie: 1 Job

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  • Revision
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  • Chemie- und Erdölverarbeitende Industrie
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  • Mit Berufserfahrung 1
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  • Feste Anstellung 1
Revision
Chemie- und Erdölverarbeitende Industrie

Corporate Internal Auditor (m/f/d)

Sa. 27.02.2021
Siegburg
We are a global printing ink manufacturer, with more than 5,000 employees across 34 international sites. A classical hidden champion, we are the market leader for specialty inks for packaging and publications. We have a proud history of continued success and growth for almost 200 years, but we are even more excited about our future. Join us an see where a career at Siegwerk could take you. Location: Alfred-Keller-Straße 55, 53721 Siegburg Evaluate internal controls to ensure reliability and integrity of financial information and compliance with company policies as well as applicable laws and regulations Support the management in optimizing internal controls by assessing and challenging operating (process) efficiency and profitability, identifying weaknesses, proposing remediation plans and monitoring their implementation Assist the management in developing, optimizing and maintaining business processes, operating guidelines, policies and procedures as well as challenge improvement opportunities Plan and establish risk-based audit programs considering specific organization's business, size, operations, systems, processes and procedures Execute system-based, mass data-oriented audits, organize and conclude exit meetings with local management as well as elaborate and present related reports to the group’s board of management Master degree in business administration, economics or similar studies Several years experience as an auditor, ideally first in an account firm with subsequent career as internal auditor in a global company Very good SAP skills as well as strong accounting know-how, preferably IFRS and/or German GAAP Qualifications like CIA or CPA as well as knowledge of specific data analysis software tools (IDEA, ACL™) are of advantage Strong analytical skills, structured approach, interested in business process optimization and ability to handle a full-scope audit assignment on your own Imperturbable and with integrity behaving personality that is used to work independently and with conscientiously hands-on mentality as well as result-orientation, always striving for the right balance of detail-oriented work and the bigger picture for decision-usefulness Excellenct communication skills across all organization levels Fluent in English, another language is of benefit Willingness to travel The best of both worlds – a company who thinks like a global leader, but acts like a family business Space for your personal development Attractive remuneration with good social benefits Flexible work time Excellent location in the attractive Cologne-Bonn area, easily accessible via public transport and with good motorway connection Job ticket and sufficient parking spaces In-house canteen Employee benefits and discounts An employer who takes over social responsibility
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