Required skills
- Internal Controls
- Audit
- Compliance
- Testing
- Risk Analysis
- HGB Accounting
- IFRS Accounting
- Fraud Prevention
- Fraud Risk
- Internal Audit
- SAP
- GRC Tools
Nice to have:IKS Tools
Languages: German
Job description
Our client, a service company, is looking for an interim expert to conduct design and effectiveness tests of internal controls, analyze control weaknesses, and develop recommendations. The role also involves supporting audit, compliance, and governance matters.
Project overview
Company Profile
Our client is a service company.
Area of Responsibility
Candidate Profile
Compensation Package
If you are interested in this position, we look forward to your application.
- Interim IKS Testing & Audit Expert
- Our client is a service company.
- Conducting design and effectiveness tests of internal controls
- Analysis and evaluation of identified control weaknesses
- Development of action recommendations 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 the analysis of risks and control weaknesses
- Knowledge in 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: flexible
- Location: München, DE
- Languages: German
Indexed by 9am's meta-search. You are a job provider? Claim or manage this listing
Found on Michael Page DE