20 beste Stellen als internal auditor in frankfurt am main, he – aktuell auf Personalsuche

(Snr.) Associate Internal Auditor in Barcelona or Frankfurt / Main area
Motherson —Bruchköbel
- Vollzeit
- Finanzwirtschaft
- Bachelor
- Mit Reiseanteil
Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt
Goldman Sachs —Frankfurt am Main
- Vollzeit
- Finanzwirtschaft
- Rechnungswesen
- Rechnungswesen
- Reisekostenerstattung
- Employee Assistance Program
IT Auditor - Internal Audit (Assistant Vice President), Frankfurt
Jefferies & Company, Inc. —Frankfurt am Main
- Vollzeit
- Microsoft Office
- Finanzwirtschaft
- Bachelor
Junior Internal Auditor/Interner Revisor (m/w/d)
ODDO BHF Solutions —Frankfurt am Main
- Englisch
- Microsoft Office
- Kommunikationsfähigkeit
General Auditor (f/m/d)
Deutsche Börse —Frankfurt am Main
- Hybrides Arbeiten
- Englisch
- Finanzdienstleistungen
- Wirtschaft
- Kostenloser Parkplatz
- Flexible Arbeitszeiten
EMEA Payroll Analyst (Location: Kelsterbach, Germany)
Fortinet —Kelsterbach
- Vollzeit
- Microsoft Excel
- Management-Erfahrung
- Kundenberatung
Functional Coordinator Audit Tools and Artificial Intelligence - Group Audit (f/m/d)
Deutsche Börse —Frankfurt am Main
- Hybrides Arbeiten
- Informatik
- Englisch
- Master
- Kostenloser Parkplatz
- Flexible Arbeitszeiten
10 Tage
(Senior) IT Auditor (f/m/d)
solarisBank AG —Frankfurt am Main
- 85.000 € – 120.000 € pro Jahr
- Englisch
- Kommunikationsfähigkeit
Manager Clinic Quality Management (CQM) (m/w/d)
Fresenius Medical Care —Bad Homburg vor der Höhe
- Vollzeit
- Microsoft Office
- Master
- Bachelor
Finance Director, EMEA
Collectors —Frankfurt am Main
- 124.255,26 € – 164.327,58 € pro Jahr
- Vollzeit
- ERP-Systeme
- Finanzwirtschaft
- Master
7 Tage
Client Accountant
CSC (Corporation Service Company) —Frankfurt am Main
- 50.000 € – 60.000 € pro Jahr
- Vollzeit
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
Principal Specialist, Cyber security & Risk Management
RTX Corporate —Frankfurt am Main
- Vollzeit
- Informatik
- Master
- Teamleitung
9 Tage
Deputy Money Laundering Reporting Officer - Vice President, Compliance & Control
The Bank of New York Mellon Corporation —Frankfurt am Main
- Vollzeit
- Finanzwirtschaft
- Bachelor
- Wirtschaft
Director, Audit Manager
The Bank of New York Mellon Corporation —Frankfurt am Main
- Vollzeit
- Management-Erfahrung
- Finanzwirtschaft
- Bachelor
Financial Accountant (12 month contract)
FE fundinfo —Frankfurt am Main
- Hybrides Arbeiten
- Microsoft Excel
- ERP-Systeme
- Microsoft Office
Direkt bewerben
Business Controller (on-site) - Business Finance Management
Delta Electronics —Frankfurt am Main
- Vollzeit
- Microsoft Excel
- ERP-Systeme
- Finanzwirtschaft
Direkt bewerben
Payroll Manager, Shared Services Germany
Marriott International, Inc —Eschborn
- Vollzeit
- Microsoft Office
- Führungserfahrung
- Steuern
- Umzugskostenzuschuss
Payroll Expert (All genders welcome)
Kia Europe GmbH —Frankfurt am Main
- Teilzeit
- Hybrides Arbeiten
- Microsoft Excel
- Bachelor
- Wirtschaft
Direkt bewerben
Team Lead Fund Risk Controlling Germany, Senior Vice President, Fund Reporting Manager
The Bank of New York Mellon Corporation —Frankfurt am Main
- Vollzeit
- Microsoft Office
- Finanzwirtschaft
- Personalführung
Office of Regulatory Relations, Regulatory Compliance, Analyst, Frankfurt
Goldman Sachs —Frankfurt am Main
- Vollzeit
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Reisekostenerstattung
- Employee Assistance Program

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(Snr.) Associate Internal Auditor in Barcelona or Frankfurt / Main area

Motherson -
Bruchköbel

Jetzt bewerben

Details zur Stelle

Vollzeit

Qualifikationen

Finanzwirtschaft
Bachelor
Rechnungswesen
Produktion
Rechnungswesen
Kommunikationsfähigkeit

Vollständige Stellenbeschreibung

full time (m/w/d)

BruchkoebelGermany

Florian Schade

Director HR

The Motherson Group is one of the 15 largest and sustainable full system solutions providers to the global automotive industry, serving multiple further industries, such as rolling stock, aerospace, medical, IT, and logistics, with over 190,000 employees across 44 countries worldwide. The Chairman’s Office Europe and North Africa (COE) is supporting and coordinating our operating units, R&D centres, and representative offices across Europe and North Africa with corporate functions and services. Given our fast growth, we are constantly looking for talented new colleagues to become part of our team.

What you'll do

Your tasks.

Provides independent, objective assurance and consulting services designed to add value and improve the Company operations.
Helps the Company accomplish its objectives by bringing a systematic disciplined approach to evaluating and improving the effectiveness of risk management, control and governance processes.
Assists management and employees in the effective discharge of their responsibilities by furnishing them with analyses, appraisals, recommendations, counsel and information concerning the activities reviewed; and promoting effective control and sound business practices at a reasonable cost.
Supports the Company’s assessment of its control environment through testing and analysis.
Works independently under general supervision with considerable latitude for initiative and independent judgment.
Maintains all organizational and professional ethical standards.
Identifies and evaluates the organization’s risk areas and provides input to the development of the Annual Audit Plan.
Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting client processes and procedures.
Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
Performs related work as assigned by audit management.
Performs related work as assigned by audit management.
Comply with Internal Audit Code of Ethics and the Company Code of Conduct.

What we offer

What we offer.

The team is growing at the same time our Group grows. Therefore there are many opportunities for you to grow with us!

You will work in a flexible working environment within a multinational team and in contact with all management levels of Motherson.

We show our commitment to our people via the following values:

Interest for each other: We act with empathy and care about each other and about our counterparts.
Togetherness: We work together collaboratively and selflessly.
Trust: Hard to gain and easy to lose, therefore we say what we mean, keep our promises and treat others with respect.
Respect: We respect and value people of all backgrounds. Respect is a common ground we work with each other.
Enthusiasm: We are curious, ambitious, passionate, humble and life-long eagerly learners.

What we are looking for

Your profile.

Bachelor Degree in Accounting, Finance, Economy or related field
Professional experience in accounting, internal and/or external auditing, or related fields
Relevant industry (manufacturing) experience is a plus
Effective communication skills and interpersonal skills
Fluent in English is a must, additional European languages are a plus (German preferred)
Problem solver with critical thinking who is able to work well independently and in a team environment
Ambitious with a “can do” attitude
Willingness and ability to travel approx. 30-40% mainly EU.

Jetzt bewerben

Erweiterte Suche

internal auditor Jobs in frankfurt am main, he

(Snr.) Associate Internal Auditor in Barcelona or Frankfurt / Main area

Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt

IT Auditor - Internal Audit (Assistant Vice President), Frankfurt

Junior Internal Auditor/Interner Revisor (m/w/d)

General Auditor (f/m/d)

EMEA Payroll Analyst (Location: Kelsterbach, Germany)

Functional Coordinator Audit Tools and Artificial Intelligence - Group Audit (f/m/d)

(Senior) IT Auditor (f/m/d)

Manager Clinic Quality Management (CQM) (m/w/d)

Finance Director, EMEA

Client Accountant

Principal Specialist, Cyber security & Risk Management

Deputy Money Laundering Reporting Officer - Vice President, Compliance & Control

Director, Audit Manager

Financial Accountant (12 month contract)

Business Controller (on-site) - Business Finance Management

Payroll Manager, Shared Services Germany

Payroll Expert (All genders welcome)

Team Lead Fund Risk Controlling Germany, Senior Vice President, Fund Reporting Manager

Office of Regulatory Relations, Regulatory Compliance, Analyst, Frankfurt

Ich möchte aktuelle Job-E-Mails für Stellen als internal auditor in frankfurt am main, he erhalten

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