Senior Employee in Internal Audit - Seven Mile Ford, VA, United States - Terra Nova Group

Terra Nova Group
Terra Nova Group
Verified Company
Seven Mile Ford, VA, United States

3 days ago

James Miller

Posted by:

James Miller

beBee Recruiter
Freelance
Description
Job Description for Seven Mile Ford, VA (
Reference Number: 20618)


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

Requirements:

  • 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 have a proficient use of MS Office
  • You have a selfreliant, structured and reliable way of working
  • You round off your profile with strong communication skills and a conscientious and reliable work ethic
  • You are willing to travel (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, including your earliest possible start date and expected
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