Corporate Auditor – Compliance and Financial Auditor (m/w/d)
Core
Plan and execute risk-based audits in Finance, Accounting, Treasury, Governance, Risk Management, and Compliance to strengthen transparency, regulatory compliance, and corporate control.
Role type
Senior Internal Auditor (Compliance & Financial)
Builds
Audit reports, management presentations, and recommendations for improving GRC structures and financial processes.
Domain
Corporate Finance, Internal Audit, Compliance, Risk Management
Required skills
Risk-based auditing, GRC analysis, SAP S/4 HANA Finance (FI/CO), Fraud detection, Financial statement processes, Treasury management, ERP systems, Analytical thinking, Regulatory compliance assessment
Preferred skills
Experience in international environments, Stakeholder management, Follow-up on audit findings
Technologies
SAP S/4 HANA, MS Office
Responsibilities
Plan and conduct risk-based audits in Finance, Accounting, and Compliance; Analyze and evaluate Governance, Risk, and Control structures; Identify risks, control weaknesses, and fraud indicators; Create audit reports and present findings to management; Advise business units on GRC development.
Seniority
Senior, hands-on IC
