Internal Auditor - Stuttgart, Deutschland - Advantest

Advantest

Geprüftes Unternehmen

Stuttgart, Deutschland

vor 3 Wochen

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

Internal auditor is expected to plan and perform audit assignments, including SOX, operational, IT and financial audit as well as audit of compliance with applicable laws, regulations and company policies and procedures.

Adheres to all corporate policies and procedures as well as professional ethical standards.

Establish and lead the European audit team in close collaboration and alignment with the global audit team and regional General Management.

Responsibilities include:

Conduct SOX testing as well as riskbased operational and financial audits as per the Approved Internal Audit Annual Work Plan
Develop formal riskbased audit programs focused on key risks and related controls for a given audit area or activity
Prepare adequate work papers as required by type of audit
Prepare audit notices, reports and formulate recommendations designed to improve controls and/or methods of operation
Interface with various levels of management on audit findings, recommendations, and corrective action plans
Interact with all levels of management at audited sites and at the regional level
Interact as required with external auditors
Manage regional audit team

Requirements:

Degree in accounting, business or a related discipline with preferably CA, CPA, CIA, CISA or CFE certification or ACCA certification
3 to 5 years audit experience in a public accounting firm, listed company or multinational company or comparable experience in finance departments
Prior experience in risk assessment, identifying controls, process development, analysis and optimization, developing and executing test plans is essential
Working experience with Sarbanes-Oxley related control assessments
Strong experience in analyzing business controls, especially related to financial reporting, IT controls and related standards
Strong analytical with propensity for detailed work
Effective oral and communication skills
Languages: German native, English fluent, Italian / French preferable