20 beste Stellen als internal auditor in hamburg – aktuell auf Personalsuche

(Sr.) Internal Auditor (m/f/d)
Nexperia Germany GmbH —Hamburg
- Überstunden
- Englisch
- Microsoft Office
- Finanzwirtschaft
- Reisekostenerstattung
- Flexible Arbeitszeiten
Internal Auditor (m/w/d)
Société Générale —Hamburg
- Online-Bewerbung
- Datenanalyse
- Englisch
- Microsoft Office
- Flexible Arbeitszeiten
7 Tage
Internal Auditor (m/f/d)
Hapag-Lloyd AG —Hamburg
- Englisch
- Mit Reiseanteil
- Flexible Arbeitszeiten
Internal Auditor
Nordex SE —Hamburg
- Teilzeit
- Spanisch
- Englisch
- Mit Reiseanteil
- Flexible Arbeitszeiten
Auditor/Senior Auditor (m/f/d)
Société Générale —Hamburg
- Datenanalyse
- Mit Reiseanteil
- Wirtschaft
Junior Complaint Specialist and Demand Officer (m/w/d)
Orion Corporation —Hamburg
- Vollzeit
- Microsoft Excel
- ERP-Systeme
- Englisch
Senior Manager (m/f/d) Internal Audit Analytics
Hapag-Lloyd AG —Hamburg
- Mit Reiseanteil
- Wirtschaft
4 Tage
Auditor*in TISAX (w/m/d)
TÜV Rheinland i-sec GmbH —Hamburg
- Vollzeit
- Spanisch
- Englisch
- Mit Reiseanteil
- Homeoffice-Möglichkeit
- Weiterbildungsprogramme
QHSSE Advisor (Hamburg)
North Star Shipping —Hamburg
- Vollzeit
- Hybrides Arbeiten
- Microsoft Office
- Master
- Mit Reiseanteil
Director Global Transfer Pricing
SGS —Hamburg
- Vollzeit
- Homeoffice
- Master
- Steuern
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Specialist Group Consolidation and Reporting (all genders)
Evotec —Hamburg
- Vollzeit
- Rechnungswesen
- Wirtschaft
- Rechnungswesen
- Flexible Arbeitszeiten
1 Tag
Accountant / Bilanzbuchhalter (m/f/d)
Appinio —Hamburg
- Homeoffice
- ERP-Systeme
- Rechnungswesen
- Rechnungswesen
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Senior Finance Manager
Bigpoint GmbH —Hamburg
- Vollzeit
- Hybrides Arbeiten
- Microsoft Excel
- ERP-Systeme
- Teamleitung
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- Flexible Arbeitszeiten
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Manager Payroll / Payroll Team Lead (m/f/d)
Imperial Brands —Hamburg
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Senior Rust Developer
Silence Laboratories Pte. Ltd. —Hamburg
- Vollzeit
- Oracle
- Doktorat
- APIs
Senior Accountant / Bilanzbuchhalter (m/f/d)
Appinio —Hamburg
- Homeoffice
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- Rechnungswesen
- Rechnungswesen
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Certified Balance Sheet Accountant (m/f/d) with SAP S/4HANA Knowledge
S.E.T. Select Energy GmbH —Hamburg
- Vollzeit
- Microsoft Excel
- Rechnungswesen
- Wirtschaft
VAT Specialist/ VAT Expert (m/f/d)
Helm AG —Hamburg
- ERP-Systeme
- Finanzwirtschaft
- Rechnungswesen
Financial Accountant (m/f/d)
Char‑Broil Europe GmbH —Hamburg
- Vollzeit
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- Microsoft Excel
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- Englisch
- Flexible Arbeitszeiten
Direkt bewerben
6 Tage
IFRS Specialist (m/f/d)
Nordex SE —Hamburg
- Teilzeit
- Finanzwirtschaft
- Führungserfahrung
- Rechnungswesen
- Flexible Arbeitszeiten

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internal auditor jobs near hamburg

(Sr.) Internal Auditor (m/f/d)

Nexperia Germany GmbH
Hamburg

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Details zur Stelle

Leistungen

Reisekostenerstattung
Firmenevents
Flexible Arbeitszeiten

Qualifikationen

Buchhaltungssoftware
Englisch
Microsoft Office
Finanzwirtschaft
Rechnungswesen
Rechnungswesen

Vollständige Stellenbeschreibung

About the role

To support our Internal Audit team and to be based in Hamburg, Germany, we are currently looking to recruit a (Sr.) Internal Auditor who can maintain high level of work and will suit a team player with passion and drive to succeed, working well with our motivated team.

What you will do

Perform audit activities including risk management and controls over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Assist with the determination of internal audit scope and development of annual plans consistent with the Internal Audit Charter, objectives, assessment of audit risk, client needs, and audit priorities communicated by the Head of Global Internal Audit and Audit Committee
Obtain, analyze and evaluate accounting documentation, prior reports, data, flowcharts etc.
Prepare and present reports that reflect audit’s results and document process
Identify loopholes and recommend risk aversion measures and cost savings
Document processes, conduct interviews and prepare audit findings memorandum in compliance with policies, procedures and International Standards for the Professional Practice of Internal Auditing
Conduct follow-up audits to monitor management’s interventions
Engage to continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards
Ensuring that working papers support the findings
Ensuring that reports are accurate, objective, clear, concise, constructive, and timely
Partake in on-the-job training to strengthen knowledge/skills/development
Pursuing professional development opportunities, including external and internal training and professional association memberships
Performing related work as assigned by the Head of Global Internal Audit

What you will need

University degree in Accounting, Finance or equivalent
Minimum 5 years of proven working experience as Internal Auditor, depending on educational credentials
Advanced computer skills on MS Office, accounting software and databases
Professional qualifications such as CIA / ACCA / CPA are desirable
Ability to analyze large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgement
Willingness to travel (approx. 40%)
Excellent English verbal and written communication skills, any other language is a plus

Why work for us?

Flexible working hours and possibility of overtime reduction to maintain a Work-Life-Balance
Unlimited employment contract with a competitive salary and supplementary voluntary employee benefits
A wide variety of training courses and career development options
Numerous further benefits, such as retirement provisions, travel allowance for the public transport ticket, company events, sports and leisure activities, employee discounts and even more

D&I Statement

As an equal-opportunity employer, Nexperia values diversity not just because it is the right thing to do but because diverse teams perform better. We are dedicated to being inclusive, and a proof point of this dedication is that we were the main partner of the very first Dutch Paralympic Team NL House during the Paris 2024 Paralympic Games. Our recruitment process is inclusive and accessible to all, and we consider all applicants fairly, as well as providing a safe work environment and reasonable adjustments where requested.

In addition, we offer our colleagues the possibility to join employee resource groups such as the Pride Network Group or global and local Women's groups. Nexperia is committed to increasing women in management positions to 30% by 2030.

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Erweiterte Suche

internal auditor Jobs in hamburg

(Sr.) Internal Auditor (m/f/d)

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Senior Manager (m/f/d) Internal Audit Analytics

Auditor*in TISAX (w/m/d)

QHSSE Advisor (Hamburg)

Director Global Transfer Pricing

Specialist Group Consolidation and Reporting (all genders)

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Senior Finance Manager

Manager Payroll / Payroll Team Lead (m/f/d)

Senior Rust Developer

Senior Accountant / Bilanzbuchhalter (m/f/d)

Certified Balance Sheet Accountant (m/f/d) with SAP S/4HANA Knowledge

VAT Specialist/ VAT Expert (m/f/d)

Financial Accountant (m/f/d)

IFRS Specialist (m/f/d)

Ich möchte aktuelle Job-E-Mails für Stellen als internal auditor in hamburg erhalten

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