Senior Auditor Compliance/GBS (m/f/x)

JOIN OUR TEAM IN BONN FOR A FULL-TIME UNLIMITED POSITION, STARTING AS SOON AS POSSIBLE AS

Senior Auditor Compliance/GBS (f/m/x)
 

We are looking for a highly motivated Senior Auditor “Compliance/GBS” based in Bonn, to conduct dedicated audits and advisory services for the EMEA region.

You will assist the Audit Manager through the preparation, execution and documentation phase of an audit assignment.

You will report to the Audit Manager in charge and will be assigned to the Service Branch (Bonn).
 

Your Tasks


* Team member in audit & advisory assignments - mainly with regard to Compliance topics and Global Business Services (GBS) related fields (e.g.

Procurement/Real Estate/HR), including but not limited to the following tasks:



*
+ Conduct interviews, perform audit testing including use of data analytics
+ Collect, analyze and document audit results based on audit programs to the department standards
+ Deliver high quality audit results and reports

1.

Professional requirements / Your professional Profile


* Degree in economics, law or comparable qualification; additional professional certificates (e.g.

CIA) desirable


* Multi years audit experience, preferably gained in and accounting firm or within Internal Audit of a multinational Group


* Expertise in Compliance and/or GBS related areas


* Solid background in accounting and financial processes desirable


* Professional handling of MS-Office


* Experience with data analytics


* Excellent command of German and English language 

2.

Personal requirements / Your personal Profile


* Ability to think analytically and grasp complex structures; conceptual skills


* Good communication and negotiation skills; comfortable in multicultural settings


* Distinct leadership and motivation skills; team player; high degree of integrity


* Ability to work under pressure and in a demanding environment


* High flexibility and willingness for business travel in Germany and EMEA

Your Contact

For further information, please contact Eberhard Graf – Head of Finance / Compliance Audits in the Service Branch +49 228 18967477.
 

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