Our client is a leading international production company with a strong presence in the financial services sector. As part of their global expansion, they are seeking a highly skilled and experienced Senior Internal Auditor to join their team in Frankfurt. This is an exciting opportunity to contribute to the company's continued success and growth in the German market.
- Audit Planning and Execution: Plan and conduct financial, operational, and compliance audits to evaluate the effectiveness of internal controls and risk management processes.
- Risk Assessment: Identify and assess financial and operational risks, and develop audit programs to address these risks effectively.
- Documentation: Prepare comprehensive audit documentation, including audit programs, working papers, and reports in accordance with established standards.
- Compliance: Ensure compliance with local and international regulatory requirements and internal policies and procedures.
- Process Improvement: Provide recommendations for process improvements and collaborate with stakeholders to implement necessary changes.
- Reporting: Prepare clear and concise audit reports summarizing findings, conclusions, and recommendations for management and senior leadership.
- Stakeholder Engagement: Build strong working relationships with internal stakeholders, including finance teams, department heads, and management, to understand their needs and provide valuable insights.
- Training and Development: Mentor and assist junior auditors in their professional growth and development.
- Continuous Learning: Stay updated on industry best practices, emerging risks, and regulatory changes relevant to the financial services sector.
As Senior Auditor, you should have a:
- Bachelor's degree in Finance, Accounting, Business Administration, or related field. A relevant professional certification (e.g., CPA, CIA, CISA) is highly desirable.
- Minimum of 5 years of experience in internal auditing, with a strong background in financial services or related industries.
- In-depth knowledge of auditing principles, risk management, and regulatory requirements.
- Strong analytical and problem-solving skills, with a keen attention to detail.
- Excellent communication and interpersonal skills, including the ability to work effectively with cross-functional teams.
- Proficiency in audit software and Microsoft Office Suite (Excel, Word, PowerPoint).
- Fluent in both German and English, with excellent written and verbal communication skills in both languages.
- Ability to work independently and manage multiple projects simultaneously.
- Competitive salary and performance-based bonuses.
- Comprehensive benefits package, including health, dental, and retirement plans.
- Opportunities for professional development and advancement within the company.
- A dynamic and collaborative work environment within a global organization.
- Employee wellness programs and company-sponsored events.
If you are a motivated and experienced auditor looking for a challenging role with a major international production company in the financial services sector, we encourage you to apply.
To apply for the Senior Auditor role, please contact Tom Flint, Specialist Recruitment Consultant at Selby Jennings, with your CV directly.
We are looking forward to hearing from you soon!