Corporate Auditor 13822
Corporate Auditor 13822
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Job Description
Job Profile:
Position Title: Corporate Financial Auditor (m/w/d)
Department: Corporate Audit
Reports to: Audit & Compliance Manager
Job Summary:
Internal Audits purpose is to support the board and senior management in protecting ATS assets reputation and sustainability by challenging the controls frameworks effectiveness which enables risk to be assessed and managed.
In the position of Corporate Financial Auditor you will have the opportunity to partner with management to strengthen the internal control environment and assist in identifying and quantifying risk within their respective business units. You will lead coordinate and participate in the organization and of internal financial audits. In addition you will support the Internal Audit Manager with reaching an independent assessment of the internal controls environment and the effectiveness of control procedures. The responsibilities can include fieldwork coordination communication with senior management and action planning depending on your experience level. At ATS you will be a part of a global team that is ambitious and passionate.
Responsibilities:
- Preparation of work papers obtaining audit evidence and performing audit procedures. The focus is on Financial Audits but can be extended to Compliance and Operational Audits
- Execute and ensure the timely completion of audit engagements
- Use data analytics to improve the effectiveness and efficiency of the audit process
- Monitor the progress of the audit and ensure the timeline is met
- Analyze and evaluate business processes controls and identify risks
- Be able to clearly present audit results verbally and in writing in both English and German
- Work together with management to develop action plans and recommendations to address control weaknesses and follow up
- Contribution to the further development of the audit program
- Facilitate in special projects
Qualifications:
- University Degree in Accounting/Finance/Economics or similar
- 13 years of experience in an internal or external audit role
- Knowledge of national (HGB) and international financial standards (IFRS)
- Strong attention to detail with an analytical mind and problemsolving skills
- The following list contains examples of desirable experiences but is not conclusive or a mandatory requirement:
- COSO 2013 framework and internal controls (SOX/CSOX) audit expertise
- CIA CRMA CPA ACCA or equivalent designation
- Experience with internal audit applications or robotics (RPA)
- Enthusiasm to independently keep up to date on new audit techniques and technologies and company policies and procedures is an asset
- Proficiency in Microsoft Office especially Excel
- Proficient in spoken and written both in English and German; other languages are beneficial
- Distinct ability to work in a remote team and meet internal timelines
- Willingness to travel 25 mainly in Germany
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Employment Type
Full Time
