Senior Auditor - Duesseldorf, Deutschland - MAM Gruppe

MAM Gruppe
MAM Gruppe
Geprüftes Unternehmen
Duesseldorf, Deutschland

vor 3 Wochen

Lena Wagner

Geschrieben von:

Lena Wagner

beBee Recruiter


Beschreibung

Tasks:


  • By conducting pertinent local and international audits and working with the Audit Manager to determine the audit's scope, the risks it must address, and the most effective audit techniques, you ensure the organization's security.
  • You also expand your own knowledge, your business awareness, and your network of business contacts (including data analysis).
  • You assume responsibility for your audit work, rely on your professional judgement, record the findings, and present them in accordance with the procedures and standards of Group Audit.
  • You exercise influence on the business by deciding on course of action and drafting the final audit report with the help of the senior management or audit manager as needed.
  • You support the global Group Audit team by contributing your knowledge and taking part in our ongoing training programme.

Requirements:


  • A bachelor's or master's degree in a related field or another professional certification appears on your CV.
  • We require your knowledge of internal audit standards, the internal control framework, and audit testing.
  • You will also have the ability to communicate with stakeholders at all levels of management and forge business relationships.
  • You can also demonstrate many years of professional experience, including more than four years in the audit/risk management/compliance area or more than six years of experience in the insurance industry.
  • It is simple for you to operate in a fastpaced, multicultural atmosphere, and you take the initiative to take on several competing duties.
  • You have good project management abilities and the capacity to arrange your own assignments and accomplish them on time with high quality.
  • Your impressive profile is completed by your passion and excitement for learning and helping others, as well as your excellent German and English language abilities.

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