Weitere ähnliche Jobs
Generali Deutschland AG- Köln, München
Novelis Deutschland GmbH- Göttingen, Nachterstedt, Koblenz, Plettenberg (Ohle) oder Stuttgart
DGUV – Deutsche gesetzliche Unfallversicherung e.V.- Sankt Augustin
- Generali Deutschland AG
- Köln, München
- Novelis Deutschland GmbH
- Göttingen, Nachterstedt, Koblenz, Plettenberg (Ohle) oder Stuttgart
- DGUV – Deutsche gesetzliche Unfallversicherung e.V.
- Sankt Augustin
Ink, Heart & Soul
We are a global printing ink manufacturer, with more than 5,000 employees across 34 international sites. A classical hidden champion, we are the market leader for specialty inks for packaging and publications. We have a proud history of continued success and growth for almost 200 years, but we are even more excited about our future. Join us an see where a career at Siegwerk could take you.
Location: Alfred-Keller-Straße 55, 53721 Siegburg
Your Tasks and Responsibilities:
- Evaluate internal controls to ensure reliability and integrity of financial information and compliance with company policies as well as applicable laws and regulations
- Support the management in optimizing internal controls by assessing and challenging operating (process) efficiency and profitability, identifying weaknesses, proposing remediation plans and monitoring their implementation
- Assist the management in developing, optimizing and maintaining business processes, operating guidelines, policies and procedures as well as challenge improvement opportunities
- Plan and establish risk-based audit programs considering specific organization's business, size, operations, systems, processes and procedures
- Execute system-based, mass data-oriented audits, organize and conclude exit meetings with local management as well as elaborate and present related reports to the group’s board of management
Your Qualifications:
- Master degree in business administration, economics or similar studies
- Several years experience as an auditor, ideally first in an account firm with subsequent career as internal auditor in a global company
- Very good SAP skills as well as strong accounting know-how, preferably IFRS and/or German GAAP
- Qualifications like CIA or CPA as well as knowledge of specific data analysis software tools (IDEA, ACL™) are of advantage
- Strong analytical skills, structured approach, interested in business process optimization and ability to handle a full-scope audit assignment on your own
- Imperturbable and with integrity behaving personality that is used to work independently and with conscientiously hands-on mentality as well as result-orientation, always striving for the right balance of detail-oriented work and the bigger picture for decision-usefulness
- Excellenct communication skills across all organization levels
- Fluent in English, another language is of benefit
- Willingness to travel
As a Global Family Business, we offer:
- The best of both worlds – a company who thinks like a global leader, but acts like a family business
- Space for your personal development
- Attractive remuneration with good social benefits
- Flexible work time
- Excellent location in the attractive Cologne-Bonn area, easily accessible via public transport and with good motorway connection
- Job ticket and sufficient parking spaces
- In-house canteen
- Employee benefits and discounts
- An employer who takes over social responsibility
Contact
Job ID: 19793
Please use our online platform to apply for this position. Unsolicited job applications via mail or e-mail will not be accepted.
In case of any questions please do not hesitate to contact:
Svenja Schomburg
Alfred-Keller-Str. 55
53721 Siegburg
+49 2241 304 8819
Weitere ähnliche Jobs
Mitarbeiter / Auditor (m/w/d) Internal Audit für die Gruppe IT & Support Functions Audit
Generali Deutschland AG
- Köln, München
Senior Internal Auditor (m/w/d) Europa
Novelis Deutschland GmbH
- Göttingen, Nachterstedt, Koblenz, Plettenberg (Ohle) oder Stuttgart
Sachbearbeiter/Sachbearbeiterin (m/w/d) DGUV Test
DGUV – Deutsche gesetzliche Unfallversicherung e.V.
- Sankt Augustin