Auditor managing international internal business process audits for EOS Holding. Analyzing compliance, efficiency, and security of operations with reporting responsibilities.
Responsibilities
Plan, execute and support international audits of internal business processes
Analyze and assess operational processes with respect to compliance, efficiency and security
Examine the functionality and effectiveness of internal control systems, risk management and information systems
Review contracts, agreements and legally relevant documents and verify compliance
Develop recommendations for action and monitor their implementation during follow-up
Prepare audit reports in German and English and present and defend findings
Requirements
Completed degree in economics, law, business informatics or a comparable qualification
Several years of experience in internal audit, external auditing or a comparable audit environment
Analytical thinking, a high level of attention to detail and a structured working style
Professional manner in dealing with various stakeholders
Business-fluent German and English
Proficient in MS Office, especially Excel
Ideally CIA certification or willingness to obtain it
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