Seana McGuinness
About the Role
MAIN TASKS
You are responsible for carrying out internal process and financial audits in an international
environment, developing practice-oriented improvement measures and monitoring their
implementation. You also audit and advise worldwide with a focus on internal control systems,
corporate governance and compliance.
PROFILE
For this position, you need a degree in economics and completed training as a Certified Internal
Auditor (CIA), Certified Information Security Auditor (CISA), qualified auditor, or qualified expert in
controlling and accounting. You also have the following characteristics and skills:
– At least 4 years of professional experience in internal and/or external auditing
– SAP experience and a strong IT affinity
– Extensive understanding of business contexts, a quick grasp of things and a strong team
orientation
– Very good language skills in English and German, spoken and written
– Willingness to travel approximately 25%
WE OFFER
– Corporate culture: Based on our compass
– Remuneration: Market-based salary, bonus and share program as well as attractive fringe
benefits (REKA-Pay, mobility contribution and much more)
– Working hours: 40h work week and at least 5 weeks of vacation per calendar year
– Support: Individual support for further training


