Internal Audit Specialist (w/m/d)
Core
Responsible for internal audit of monthly, quarterly, and annual financial statements of domestic and foreign subsidiaries, focusing on balance sheet risks and valuation integrity.
Role type
Internal Audit Specialist (Finance)
Builds
Review reports and summaries of key audit findings for management decision-making.
Domain
Finance / Accounting / Internal Audit
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, Balance sheet auditing, Analytical thinking, Attention to detail, MS Office proficiency, SAP experience
Preferred skills
Accounting qualification (Bilanzbuchhalter), Business Administration degree with Finance/Taxation focus, English (written and spoken)