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Senior Internal Auditor

  • Competitive
  • Cologne, Nordrhein-Westfalen, Germany
Our client is a media company, part of a large group with a highly international team.
 
Leonid Group have been retained to find new talent to join the Operations & Finance Audit team.
This team’s purpose is to act as an independent partner to ensure good and responsible Corporate Governance. The department’s objective audit and consulting services are designed to create added value and improve the business processes of our clients’ group of companies.
 
As an Senior Operational Auditor, your responsibilities will include:
 
  • Supporting and coordinating the strategic and operational tasks of the teams.
  • Managing yearly schedules for the teams.
  • Assisting in preparing strategic presentations.
  • Coordinating the audit planning process and maintaining audit resources and reports.
 
Requirements:
 
  • You have a bachelor’s degree or completion of a commercial apprenticeship.
  • 4+ years of experience as an Assistant.
  • Fluency in English and German. Other linguistic capabilities can be considered (and welcomed in addition!).
  • Demonstrated knowledge and understanding of ERP systems and experience in using data analytical tools in audit (SAP, Oracle, etc).
  • Strong analytical and problem-solving skills, quick comprehension of complex issues
  • Excellent communication skills on different levels, including strong report writing skills, confident manner and persuasive capacity.
  • Team-player, eager to learn and self-motivated.
  • Ready to travel internationally
 
 
What they offer:
 
  • Flexible working conditions (50%), with a modern and well-equipped office and the option to work in a hybrid system.
  • Relocation contribution for international candidates.
  • A fast-paced working environment with challenges which let you grow day by day.
  • Flat hierarchies with space for your own ideas in a dynamic, dedicated and motivating environment.
  • Business class for international travels (30%-40%).
  • Support to achieve designations (CIA, CISA, CFE etc) and Career Development.
 
 
 
The Leonid Group Corporate Governance is a talent acquisition consultancy that specialises in the placement of Legal, Compliance, Trade Compliance & Ethics professionals on an international scale across the Americas, EMEA and APAC. Legal and compliance are both global, with teams worldwide, and our network reflects this. We work with multinational corporations to help structure their departments with the best people, from the Global Chief Compliance Officer and General Counsel to the Compliance Analyst and Trade Compliance Specialist.

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