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Senior Internal Auditor (m/f)
ALLWEILER GmbH – a subsidiary of Circor – is one of the most successful
companies of pump industry worldwide. Our long expertise (since 1860),
our high quality standards in combination with advanced construction
and pump technology are the basis for our growth. Our own sales
companies and distributors in Europe, USA, Asia, Africa and the Middle
East assure a high degree of customer satisfaction. In Germany we are
located in Radolfzell at the Lake of Constance and in Bottrop/Kirchhellen.
The Senior Internal Auditor, as part of the Internal Audit Department, is
responsible for setting the scope and executing operational and financial
audits, as well as special projects and investigations at all business units
as required. Audit projects and assignments are both individual and
team based and the Senior Internal Auditor would report directly to the
Internal Audit Manager. The Senior Internal Auditor will be involved in all
facets of audits including planning, conducting and / or leading financial,
operational and compliance audits and special projects to assess the
adequacy and effectiveness of controls, compliance with laws and
regulations and efficiency / effectiveness of operations.
PRIMARY RESPONSIBILITIES INCLUDE:• CompletinganddocumentingSarbanes-OxleySection404walkthrough
and testing in various areas including Financial Reporting, Revenue /
Receivables, Inventory, Purchasing / Payables and Fixed Assets
• Performingriskbasedfieldworkacrossmultiplegeographies
• SupportingtheAuditManagerwiththeexecutionofauditsassignedas
per yearly audit plan
• Conducting interviews and meetings with Process Owners and
Management
• Preparingreportsthatreflectaudit’sresultsanddocumentprocess
• LiaisingwiththeFinancialControllersandtheGroup’sexternalauditors
on reporting and control findings
• Establishingeffectivebusinessrelationshipswithinthecompanyand
assist management in the understanding and adaptation of internal
control principles
• Engaging to continuous knowledge development regarding sector’s
rules, regulations, best practices, tools, techniques and performance
standards
• Identifying opportunities for improvement and making appropriate
recommendations
• Participatinginotherprojectsandactivities
ALLWEILER CAREER OPPORTUNITIES
REQUIRED SKILLSYou have a Master Degree with focus on Finance and Accounting, a CPA
(Certified Public Accountant) Qualification or an equivalent education
certificateandaminimumof5yearsauditexperience(4yearsinBig4
and 1 in Internal Audit); manufacturing industry experience would be an
advantage. You have a firm and technical grasp of auditing concepts and
principles and accomplishments in the audit field as well as knowledge
in accounting, cost accounting and sound consulting skills. Excellent
analytical skills and comfortable in working with complex data, processes
and systems to review and evaluate controls are essential. Knowledge
and experience of all MS Office applications are necessary; IT auditing
experience as well as fraud investigations experience would be preferred.
YouhavefluentGermanandEnglish languageskills (Frenchwouldbe
an advantage). You possess high ethical values and interpersonal skills.
Excellent written and verbal communication and interpersonal skills that
will enable effective interaction with all levels of employees, management
and departments within the company are your strength. The ability and
willingness to travel internationally complete your profile.
www.allweiler.de
CIRCORALLWEILER GmbH
Bereich Personal
Postfach1140
78301 Radolfzell
Job-Code: 477
Location: Radolfzell, Germany
Department: Internal Audit Department
YOUR APPLICATIONIfyouareinterestedinavariedandteam-orientedcooperationinamodern
company, please apply with your complete Application documents at
ALLWEILER under the adjacent address.
WE OFFERGood development opportunities, extensive training and an attractive
remuneration package.
