- Responsible for the professional handling of audit assignments, incl. fieldwork and data-based testing, communication of audit results, report writing, and the follow-up process;
- Identify business risks and deficiencies in the internal control environment and formulate proposals for solutions;
- Manage communication with stakeholders from all hierarchy levels and act as a business partner in a multicultural environment;
- Support the update of audit methods, initiate improvements of workflows, processes, and promote best practice sharing;
- Promote AZ Trade Group Internal Audit as a competent and trusted partner
- Minimum 3-5 years experience in finance related functions Accounting, Controlling, ...) or in internal/external audit, compliance, risk management, as consultant or equivalent
- University degree in economics, business administration or equivalent
- Team spirit, self-motivation and a proactive and committed working style
- Client orientation and excellent communication and business writing skills
- Strong analytical skills and a good understanding of processes, structures and the regulatory environment
- Ability to interact in a global work environment with people from different countries and cultures
- Strong Data analytics skills to ensure audit testing capabilities, knowledge of IDEA, PowerBI, etc. are a plus
- Certification (CFA, CIA, CISA,...) will be an advantage
- Excellent level of English (Written & spoken), other languages are a plus
- Professional handling of MS Office and knowledge of SAP
-
Internal Auditor Finance
vor 2 Wochen
Allianz Trade Hamburg, DeutschlandThis role can be based in Paris, Brussels or Hamburg, travel up to 30 % (international travels of 1 to 2 weeks included). · As Internal Auditor you contribute to help the organization: · - safeguard the company's assets · - strengthen effective Internal Control and Risk Managemen ...
-
Internal Auditor
vor 3 Wochen
Treuenfels GmbH Personalberatung Hamburg, DeutschlandTreuenfels ist die erste Anlaufstelle für Fach · - und Führungskräfte aus dem Finance & Controlling. Wer sich beruflich verändern möchte, kommt zu uns. Wir bringen Ihre beruflichen Wünsche mit den Anforderungen potenzieller Arbeitgeber und Projektkunden in Einklang und ebnen den ...
-
Internal Auditor
vor 3 Wochen
AENEAS Executive GmbH Hamburg, DeutschlandID: 15487 · AENEAS Executive ist Ihr Partner bei der Vermittlung von Spezialist*innen · - und Führungspositionen für unternehmensrelevante Funktionen in den Bereichen Finance - Human Resources - Supply Chain Management. Unsere Motivation: Zufriedene Menschen und Unternehmen. · Vo ...
-
Hauptbuchhalter (D/w/m)
vor 2 Wochen
VTG Hamburg, DeutschlandDeine Aufgaben: · Fristgemäße Erstellung von Monats-, Quartals · - und · Jahresabschlüssen nach HGB und IFRS · Koordinierung der Monats-, Quartals · - und Jahres‐ · abschlüsse mit den ausländischen Betriebsstätten · und den internen Abteilungen · Prüfung, Kontierung, Beurteilung ...
-
Expert (M/w/d) Risk Management & Internal Controls
vor 3 Wochen
DE - SGS Holding Deutschland B.V. & Co KG Hamburg, DeutschlandUnternehmensbeschreibung · **BE THE CHANGE I BE SGS** heißt es für neugierige, leidenschaftliche und engagierte Menschen, die Stabilität, Entwicklungsmöglichkeiten und die Chance suchen, etwas zu bewirken. Die SGS-Gruppe ist das weltweit führende Unternehmen in den Bereichen Prüf ...
-
Expert Risk Management
vor 3 Wochen
DE - SGS Holding Deutschland B.V. & Co KG Hamburg, DeutschlandUnternehmensbeschreibung · Die SGS-Gruppe ist das weltweit führende Unternehmen in den Bereichen Prüfen, Testen, Verifizieren und Zertifizieren. Mit mehr als Mitarbeitenden betreiben wir ein Netzwerk von mehr als 2.600 Niederlassungen und Laboratorien. · Die zur SGS-Gruppe in Deu ...
-
Finance Director
vor 2 Wochen
Northland Power Hamburg, DeutschlandWho We Are: · At Northland, we're enablers of change, united by our journey to transform the energy sector into the foundation for a sustainable future. · Since our inception, we've been early movers in the energy industry, adopting new initiatives that pave the way for communiti ...
-
Accountant
vor 1 Woche
Vista Global Hamburg, DeutschlandJob Profile: · Vista is a fast-growing private aviation business, operating the world's largest wholly owned large cabin private jet fleet, embracing the highest levels of service, safety, security, reliability and value. · We are looking for an Accountant to join our Finance tea ...
-
Accountant
vor 1 Woche
AIR HAMBURG Luftverkehrsgesellschaft mbH Hamburg, Deutschland**Requisition ID** · **City** · *** · Hamburg · **Position Type** · Permanent Full-Time · **Work Base** · Hybrid · **Category** · Accounting/Finance · **JOB PROFILE**: · - Vista is a fast-growing private aviation business, operating the world's largest wholly owned large cabin pr ...
-
Financial Accountant
vor 1 Woche
Container xChange Hamburg, DeutschlandYour responsibilities in a nutshell · - Support the accounting and finance team on any complex accounting issues. Manage and support queries around accounting standards and tax topics. · - Calculate monthly provisions and post adjusting journal entries as relates to revenue, cust ...
-
Financial Accountant
vor 2 Wochen
Mondia Group Hamburg, DeutschlandThe purpose of our **Financial Accountant** is to help keep our finances meticulously correct and powerfully informative. The accountant will have both an immediate and lasting impact on all company operations, helping us to strategies savings, perform impactful audits, furnish l ...
-
Head (M/F/d) of Subsidiary Management Finance Europe
vor 3 Wochen
Nordex SE Hamburg, Deutschland**ABOUT THE NORDEX GROUP**: · The manufacture of wind energy plants in the on-shore segment has been our core competence and passion for around 35 years. With more than 43 GW installed capacity worldwide, our turbines supply sustainable energy to more than 80% of the global energ ...
-
Accountant
vor 3 Wochen
Vista Global Hamburg, DeutschlandJob Profile: · Vista is a fast-growing private aviation business, operating the world's largest wholly owned large cabin private jet fleet, embracing the highest levels of service, safety, security, reliability and value. · We are looking for an Accountant to join our Finance tea ...
-
Team Lead Financial Controlling
vor 1 Woche
Vestas Hamburg, Deutschland**We are looking for a Teamlead (M/F/d) for our Operational Financial Controlling Team in the Region NCE.** · **The NCE region covers more than 40 legal entities i.e., Sweden, Norway, Denmark, UK, Germany, Netherlands, Belgium, Austria, Poland, Romania and Czech Republic. The wid ...
-
Accountant
vor 2 Wochen
Vista Global Hamburg, DeutschlandJob Profile: · Vista is a fast-growing private aviation business, operating the world's largest wholly owned large cabin private jet fleet, embracing the highest levels of service, safety, security, reliability and value. · We are looking for an Accountant to join our Finance tea ...
-
Finanzbuchhalter / Accountant
vor 3 Wochen
AIR HAMBURG Luftverkehrsgesellschaft mbH Hamburg, Deutschland**About us**: · Air Hamburg has recently be acquired by Vista Global Holdings. Vista is a fast-growing private aviation business, operating the world's largest wholly owned large cabin private jet fleet, embracing the highest levels of service, safety, security, reliability and v ...
-
Tl Ap/ar
vor 2 Wochen
Vestas Hamburg, Deutschland**Would you like to become Team lead in AP/AR for our North and Central Europe, influencing the future products of Vestas? Do you thrive as the go-to-person advising from a AP/AR point of view in decision-making processes? If you have good interpersonal skills and value an inclus ...
-
Senior Accountant
vor 2 Wochen
Northvolt Hamburg, DeutschlandIn joining us you will play an important part from the very start in building one of the first large scale European battery factories. Northvolt will play an important role in the transformation to a carbon free society. · We are looking for an enthusiastic and competent Senior A ...
-
Financial Accountant
vor 3 Wochen
Container xChange Hamburg, DeutschlandJob description · In the 1950s, global trade changed for good. The invention of the standardized container suddenly meant that transporting goods across the world became affordable. And with that, paved the way for globalization and global wealth. But contrary to the container, m ...
-
Director of Financial Reporting
vor 2 Wochen
Vista Global Hamburg, DeutschlandJob Profile: · Vista is a fast-growing private aviation business, operating the world's largest wholly owned large cabin private jet fleet, embracing the highest levels of service, safety, security, reliability and value. · We are looking for a Director of Financial Reporting and ...
Internal Auditor Finance - Hamburg, Deutschland - Euler Hermes Services S.A.S.
Beschreibung
What you do
Key Requirements / What you bring
Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us.
We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in.
We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.
Join us. Let's care for tomorrow.
Nutzer der Berufsbezeichnung Internal Auditor Finance in Hamburg
-
skander messelmeni
Senior Pricing Manager
-
Sandeep Thazhathe
Metrologist
-
Valerie Schmidt
International Business Student