Auditor (m/f/d) Internal Audit - Tabor, SD, United States - Terra

Terra

Verified Company

Tabor, SD, United States

2 weeks ago

Posted by:

James Miller

beBee Recruiter

Freelance

Description

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(Senior) Auditor (m/f/d) Internal Audit:

Your tasks:

Processoriented examination of the accuracy and appropriateness of business processes in all organizational units
Evaluation of the functionality and reliability of internal control and information systems
Independent assessment of identified weaknesses and risks regarding their impact on processes and company development
In close coordination with the compliance management, you ensure the further development of our audits
Development of implementationoriented recommendations and measures to mitigate findings and optimize processes in terms of efficiency and effectiveness
You prepare audit reports, conduct followup audits, and assess the effectiveness of measures implemented
In this role, you report directly to the CFO

Your qualifications:

You have a degree in business administration, industrial engineering, law, or computer science, or a comparable qualification, ideally supplemented by certification as a Certified Internal Auditor (CIA) or a similar qualification
You have experience in financial auditing or a similar function ideally in an internationally operating group of companies
You have a solid expertise in audit processes, methods, and tools, as