(Sr.) Internal Auditor (mfd)
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Job Location:
Monthly Salary:
Posted on:
11 hours ago
Vacancies:
1 Vacancy
Job Summary
About the role
To support our Internal Audit team and to be based in Hamburg Germany we are currently looking to recruit a (Sr.) Internal Auditor who can maintain high level of work and will suit a team player with passion and drive to succeed working well with our motivated team.
What you will do
- Perform audit activities including risk management and controls over operations effectiveness financial reliability and compliance with all applicable directives and regulations
- Assist with the determination of internal audit scope and development of annual plans consistent with the Internal Audit Charter objectives assessment of audit risk client needs and audit priorities communicated by the Head of Global Internal Audit and Audit Committee
- Obtain analyze and evaluate accounting documentation prior reports data flowcharts etc.
- Prepare and present reports that reflect audits results and document process
- Identify loopholes and recommend risk aversion measures and cost savings
- Document processes conduct interviews and prepare audit findings memorandum in compliance with policies procedures and International Standards for the Professional Practice of Internal Auditing
- Conduct follow-up audits to monitor managements interventions
- Engage to continuous knowledge development regarding rules regulations best practices tools techniques and performance standards
- Ensuring that working papers support the findings
- Ensuring that reports are accurate objective clear concise constructive and timely
- Partake in on-the-job training to strengthen knowledge/skills/development
- Pursuing professional development opportunities including external and internal training and professional association memberships
- Performing related work as assigned by the Head of Global Internal Audit
What you will need
- University degree in Accounting Finance or equivalent
- Minimum 5 years of proven working experience as Internal Auditor depending on educational credentials
- Advanced computer skills on MS Office accounting software and databases
- Professional qualifications such as CIA / ACCA / CPA are desirable
- Ability to analyze large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures laws rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement
- Willingness to travel (approx. 40%)
- Excellent English verbal and written communication skills any other language is a plus
Why work for us
Flexible working hours and possibility of overtime reduction to maintain a Work-Life-Balance
Unlimited employment contract with a competitive salary and supplementary voluntary employee benefits
A wide variety of training courses and career development options
Numerous further benefits such as retirement provisions travel allowance for the public transport ticket company events sports and leisure activities employee discounts and even more
Talent acquisition based on Nexperia vacancies is not appreciated. Nexperia job adverts are Nexperia copyright material and the word Nexperia is a registered trademark.
D&I Statement
As an equal-opportunity employer Nexperia values diversity not just because it is the right thing to do but because diverse teams perform better. We are dedicated to being inclusive and a proof point of this dedication is that we were the main partner of the very first Dutch Paralympic Team NL House during the Paris 2024 Paralympic Games. Our recruitment process is inclusive and accessible to all and we consider all applicants fairly as well as providing a safe work environment and reasonable adjustments where requested.
In addition we offer our colleagues the possibility to join employee resource groups such as the Pride Network Group or global and local Womens groups. Nexperia is committed to increasing women in management positions to 30% by 2030.
Required Experience:
Senior IC
Key Skills
About Company
Headquartered in the Netherlands, Nexperia is a global semiconductor company with a rich European history and over 15,000 employees across Europe, Asia, and the United States.
