Short Description

Job Description

• 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

Additional Information

Qualifications:

• University Degree in Accounting/Finance/Economics or similar
• 1-3 years of experience in an internal or external audit role
• Knowledge of national (HGB) and international financial standards (IFRS)
• Strong attention to detail with an analytical mind and problem-solving skills
• The following list contains examples of desirable experiences but is not conclusive or a mandatory requirement:
  • COSO 2013 framework and internal controls (SOX/CSOX) audit expertise
  • CIA, CRMA, CPA, ACCA, or equivalent designation
  • Experience with internal audit applications or robotics (RPA)
• Enthusiasm to independently keep up to date on new audit techniques and technologies and company policies and procedures is an asset
• Proficiency in Microsoft Office, especially Excel
• Proficient in spoken and written, both in English and German; other languages are beneficial
• Distinct ability to work in a remote team and meet internal timelines
• Willingness to travel (25%), mainly in Germany