Head of Corporate Auditing- Siegwerk, Siegburg, Germany

 Head of Corporate Auditing- Siegwerk, Siegburg, Germany


This is an exciting opportunity to join a marketing-leading global company, in a role that will really make a difference. Right now, we are looking for a Head of Corporate Audit to manage, control, expand and optimize our Audit function.

 

This will involve working with business leaders and stakeholders across the world; to plan, prepare and execute end-to-end audits. You will be leading a small team, and so this role is a mixture of strategic and operational activity. Ideally you will have some external Auditing experience, combined with successful recent track record working within a mid-sized manufacturing organisation.

 

In return though, you will have autonomy, freedom to make your own mark - and all the support you need to excel.

 

 

Specifically, your scope will include:

 

    Management, control, enlargement, optimization and increase in professionalism of the Internal Audit function
    Audit planning, independent preparation and implementation of compliance, system, process and profitability audits - including special topic audits
    Control of internal audit resources, staff management and deployment planning; leadership and development of team members.
    Strengthening of examination methods; evaluation of the appropriateness and effectiveness of existing control systems as well as adequate processes
    Execution of system-based, mass data-oriented and process-oriented audits
    Preparation of structured audit reports and tracking of agreed measures and recommendations; monitoring the rectification of deficiencies (follow up).
    Further development of operating guidelines, policies and procedures; challenge improvement opportunities and advise functional departments in optimizing procedures and processes
    Strategic advice to the management and the supervisory board on audit-specific issues and questions as well as support of corporate monitoring and control tasks.

 

 

Requirements:

 

    Advanced tertiary qualification in a relevant discipline - business administration, economics, finance or similar.
    Minimum of five years of experience as an auditor in a ‘Big4’ accounting firm with subsequent career as an Internal Auditor in a multinational company
    Very good SAP [process] skills, strong accounting know how [IFRS or German GAAP] and knowledge of any specific data analysis software tools [IDEA, ACL™]; qualifications CIA or CPA qualifications are of advantage
    Strong analytical skills, structured approach, interested in business process optimization
    Self-driven, with a sense of perspective….and a little humour.
    Hands-on mentality, result-oriented, always striving for the right balance of detail-oriented work and the bigger picture for decision-usefulness
    Excellent communication skills across all organization levels; fluent in English, another language is of benefit
    Willingness to travel



Apply Here:
https://careers.siegwerk.com/Siegwerk/job/Siegburg-Head-of-Corporate-Auditing-NW-53721/739696801/

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