Financial Process Auditor
vor 2 Wochen
We are seeking a highly skilled Financial Process Auditor to join our team at coni+partner AG. As a key member of our internal audit department, you will be responsible for completing planned audits of financial processes with a focus on revenue cycle, manufacturing costing, expenditure cycle, and corporate consolidation.
Key responsibilities include:
- Completing planned audits of financial processes with a focus on revenue cycle, manufacturing costing, expenditure cycle, and corporate consolidation
- Auditing balance sheet & P/L reviews in IFRS
- Developing strong partnerships with key business people to provide high-standard audits and value-added recommendations for process- and risk management improvements
- Participating in special projects, including fraud and hotline investigations
- Assisting with the implementation of technology and other initiatives aimed at improving efficiency and effectiveness of the internal audit department
Requirements:
- Master's or Bachelor's in Business Administration
- Several years of professional experience in a compliance and accounting role, preferably related to audit experience
- Pronounced ability to operate effectively in a complex business environment
- Strong analytical and good organizational skills
- Appreciation for details
- Strong diplomatic and negotiating skills
- Excellent communication skills (oral and written)
- Genuine team player
- Self-confident
- Motivated and hands-on nature
- Excellent working knowledge of Microsoft Excel, Word, PowerPoint
- Oral and written English and German skills
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