Senior Employee in Internal Audit - Gray, TN, United States - Velocity Ventures
Description
Reference number: 20618Your tasks
- You independently plan and conduct audits and consultations
- You prepare the organizational and technical work programs for each audit
- You identify and evaluate risks in the audit field
- You identify audit priorities and define them
- You review the adequacy and effectiveness of existing controls
- You prepare interviews with audited organizational units and conduct them
- You create audit reports and can present results
- 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 possess analytical skills and a technical understanding of data
- You demonstrate a proficient use of MS Office
- You are characterized by independent, structured and reliable work
- You round off your profile with strong communication skills and a conscientious and reliable work ethic
- You are willing to travel (Berlin
- Naumburg)
- Wide range of qualifications for professional and personal development
- Hybrid work options
- Interdisciplinary, motivated and dynamic team that drives progress
- Attractive salary and comprehensive social benefits, from job tickets to lunch subsidies and company pension schemes
We look forward to receiving your application documents without a photo, including your earliest possible start date and expected graduation date.
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