Assurance Senior implementing planned audit procedures for clients at EY Guam. Responsible for coordinating audits and maintaining client relationships while ensuring compliance with standards.
About the role
- 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
Benefits
- No specific benefits mentioned
Job title
Job type
Experience level
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Not specified
Degree requirement
Location requirements
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