Senior Employee in Internal Audit - Santa Bárbara, PR, United States - Aurora Solutions

Aurora Solutions
Aurora Solutions
Verified Company
Santa Bárbara, PR, United States

2 days ago

James Miller

Posted by:

James Miller

beBee Recruiter
Freelance
Description
Job Description for Santa Bárbara, PR '
Reference Number: 20615

Your Responsibilities

  • You will independently plan and conduct audits and consultations
  • You will prepare organizational and technical work programs for each audit
  • You will identify and evaluate risks in the audit field
  • You will identify audit priorities and set them
  • You will review the adequacy and effectiveness of existing controls
  • You will prepare interviews with audited organizational units and conduct them
  • You will prepare audit reports and be able to present results
Your Profile

  • You have successfully completed a degree in business administration with a focus on auditing, finance or controlling, or a degree in (business) informatics or mathematics
  • You ideally have expertise in quality and risk management as well as control systems
  • You have analytical skills and a technical understanding of data
  • You demonstrate a proficient use of MS Office
  • You have a selfsufficient, structured and reliable way of working
  • You complete your profile with excellent communication skills and a conscientious and reliable work ethic
  • You are willing to travel for business (Berlin
  • Naumburg)
What We Offer

  • A wide range of qualifications for professional and personal development
  • Hybrid working
  • An interdisciplinary, motivated and dynamic team that drives progress
  • Attractive compensation and extensive social benefits, from job tickets to lunch subsidies to company pension schemes
Interested?

  • We look forward to receiving your application documents without a photo and with information about your earliest
More jobs from Aurora Solutions
See all jobs of Aurora Solutions