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Internal Auditor (m/f/d)

役職名: Internal Auditor (m/f/d)
勤務地: Aschheim
職種: エンジニアリング・製造
求人番号: PR/086612
担当者: Shoko Ganz
お問い合わせ先: shoko.ganz@jac-recruitment.com
求人情報掲載日: 2024/07/04 09:36
勤務形態: オフィス勤務

COMPANY OVERVIEW
One of the world’s largest suppliers of original equipment to vehicle manufacturers  is looking for an Internal Auditor (m/f/d) in Munich.

 

JOB RESPONSIBILITIES

  • Develop basic audit policies
  • Prepare an audit plan for the operations
  • Conduct audits of business operations
  • Reporting of audit results and improvements
  • Conduct fraud investigations
  • Cooperation of Japan's auditors in conducting audits
  • Matters related to the maintenance, preservation and disposal of audit-related documents.
  • Other special assignments
  • Work in cooperation with the J-SOX Office in Japan
  • Perform general duties related to J-SOX (assessment of internal control over financial reporting)
  • Responding to audit procedures by an auditing firm

 

JOB REQUIREMENTS

  • Experience in the audit department is not required, but an interest in auditing, J-SOX, and business improvement is a must.
  • University degree or equivalent.
  • Minimum of 2 years’ experience in Business.
  • Advanced knowledge of MS Office, especially MS Excel.
  • Advanced written and spoken English skills.
  • Japanese language skills required for communication with Japan.

 

BENEFITS

  • An interesting, responsible and varied job
  • A modern company with a high level of innovation
  • An attractive salary as well as further education and training
  • Intensive training and support from the team
  • Fair working hours, flexitime
  • VWL subsidy
  • Takeover of the existing company pension scheme
  • Much more

 

Apply online or feel free to contact me directly for more information about this opportunity. Due to the high volume of applicants, we regret to inform that only shortlisted candidates will be notified. Thank you for your understanding.