Internal Audit, Regional Auditor, Associate, Frankfurt

Goldman Sachs AG MesseTurm

Frankfurt, Germany

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Do you enjoy working in a team? Are you interested in innovative technologies? Do you want to take on responsibility and make a difference? Then Kuraray offers you the right environment to develop your personality. As a globally active, dynamically growing specialty chemicals company with Japanese roots, we are one of the largest suppliers of polymers and synthetic microfibers and an international leader in the development and application of innovative high-performance materials.

At our German site in Hattersheim, we want to make the difference with you.

WHAT THE JOB BRINGS YOU

You will play an important role in evaluating and improving our internal control systems and procedures and will conduct comprehensive reviews to assess the effectiveness of our risk management practices, business processes, financial reporting (J-SOX), and compliance with internal policies and regulatory requirements. The duties of this position include the following responsibilities:

Participating in the planning phase of an audit engagement
Performing audit procedures in accordance with the established plan and contributing in the reporting phase.
Monitoring the follow-up of measures to remedy deficiencies
Identifying control weaknesses and areas for improvement, and developing practical, value-added recommendations for minimizing risk and increasing efficiency
Applying data analysis tools and methods to improve the information value and efficiency of internal audits
Ensuring compliance with internal audit standards, Group audit methods, and project-related objectives in all audit activities
Maintaining internal audit documentation in the Group Audit Management System and assisting in the preparation of well-founded audit reports
Evaluation of internal controls within the framework of J-SOX in accordance with Group-wide guidelines
Monitoring relevant changes in European laws and regulations to ensure compliance and derive necessary adjustments to the control system
Suggest advise to optimize business processes and ensure compliance with regulatory requirements

WHAT YOU BRING WITH YOU

Master's degree in auditing, business administration, finance, accounting, or a comparable qualification
At least five years of professional experience in internal auditing, auditing, or risk management-ideally in an international environment
In-depth knowledge of conducting risk-based audits and applying relevant auditing standards (e.g., IIA, J-SOX)
Strong analytical skills and a high degree of problem-solving ability and judgment
Confident use of audit management systems and very good MS Office skills, especially in Excel and PowerPoint
Good knowledge of current legal and regulatory requirements in Europe
Excellent written and verbal communication skills in German and English
High level of initiative, sense of responsibility, and strong teamwork and cooperation skills
We look forward to receiving your application documents in English

WHAT WE OFFER YOU

Work-life balance and health
Hybrid working model with 40 percent remote working per year, activity-based working, flexible working hours, paid business travel times, 30 days holiday, sabbatical option KuraSafe occupational safety programme, occupational health management, occupational medicine and psychosocial counselling, free beverages

Pay and social benefits
Attractive pay package based on the collective agreement for the German chemical industry, company pension plan and supplementary insurance, nursing care insurance, long-term account, foreign health insurance on business trips, subsidised canteen, parking close to your workplace

Professional and personal development
Intensive onboarding, regular development reviews, extensive opportunities for continuing professional development, digital learning platforms, coaching and mentoring foreign assignments, management and expert career paths, scope for external networking

Culture and collaboration
Respectful working environment, modern leadership culture, flat hierarchies, cross-functional and international collaboration, regular employee surveys, company suggestion plan, company events

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Kuraray Europe GmbH

Chemie- und Erdölverarbeitende Industrie • 1001-5000 Mitarbeiter

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