Required skills
- Internal Controls
- Audit
- Compliance
- Testing
- HGB
- IFRS
- Risk Analysis
- Fraud Prevention
- Fraud Risk
- Internal Audit
- SAP
- GRC Tools
Languages: German
Job description
Seeking an experienced Interim IKS Testing & Audit Expert for a reputable company with high regulatory requirements. The focus is on testing the effectiveness of internal controls and identifying/implementing optimization potential.
Project overview
For a reputable company with high regulatory requirements, we are looking for an experienced Interim IKS Testing & Audit Expert. The focus is on testing the effectiveness of internal controls and identifying and implementing optimization potential.
Customer Details
Our client is a service company.
Job Description
Profile
Offer
If you are interested in this position, we look forward to your application.
- Performing design and effectiveness tests of internal controls
- Analysis and evaluation of identified control weaknesses
- Development of recommendations for action and improvement measures
- Support with audit, compliance, and governance topics
- Documentation and preparation of test results for various stakeholders
- Participation in the continuous further development of the control environment
- Several years of experience in Internal Controls, Audit, Auditing, or Compliance
- Sound knowledge in testing control systems
- Very good understanding of accounting processes according to HGB and/or IFRS
- Experience in analyzing risks and control weaknesses
- Knowledge in the area of Fraud Prevention, Fraud Risk, or Internal Audit advantageous
- Experience with SAP and common GRC/IKS tools desirable
- Very good German and English skills
Project details
- Start: 2026-10
- Remote: onsite
- Location: München (80807), Deutschland, DE
- Languages: German
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