Internal Auditor Konzernrevision (m/w/d)

Internal Auditor Konzernrevision (m/w/d)

Get Work as a Internal Auditor Konzernrevision (m/w/d) in Germany

Job title: Internal Auditor Konzernrevision (m/w/d)

Company: Bertelsmann

Job description: , der Dienstleister Arvato Group, Bertelsmann Marketing Services, die Bertelsmann Education Group sowie das internationale Fondsnetzwerk…

Expected salary:

Location: G├╝tersloh, Nordrhein-Westfalen

Post content:
The role of an Internal Auditor within a company is crucial in ensuring the efficiency and effectiveness of its operations. This position requires a strong understanding of the company’s business processes and policies, as well as the ability to identify potential risks and weaknesses.

The Internal Auditor is responsible for conducting independent assessments of the company’s internal controls, financial systems, and operational procedures. They perform risk assessments to identify areas of potential exposure and develop strategies to mitigate these risks. They also evaluate the adequacy and effectiveness of the company’s risk management systems and internal controls, making recommendations for improvements.

In addition to assessing internal controls, the Internal Auditor also reviews and analyzes financial statements and reports to ensure accuracy and compliance with accounting standards and regulations. They may also conduct special investigations into fraudulent activities, misconduct, or other irregularities.

Another important aspect of the Internal Auditor’s role is to provide support and guidance to management in implementing new policies and procedures. They work closely with management to identify areas for improvement, develop action plans, and monitor progress.

The Internal Auditor also plays a key role in promoting ethical behavior and compliance within the organization. They provide training and awareness programs to employees regarding the company’s code of conduct and ethics policies. They also monitor and investigate any reported violations of these policies, taking appropriate action to address them.

To be successful in this role, candidates should possess strong analytical and problem-solving skills, as well as the ability to work independently and collaboratively. Excellent communication skills are also essential, as the Internal Auditor often interacts with employees at all levels of the organization, as well as external stakeholders.

Overall, the Internal Auditor’s role is critical in providing assurance to the company’s management and stakeholders that its operations are being conducted in a reliable and compliant manner. They play a vital role in safeguarding the company’s assets, identifying potential risks, and ensuring the integrity of its financial reporting.

Job date: Sun, 10 Sep 2023 07:41:29 GMT

Apply for the job now!

Find Internal Auditor Konzernrevision (m/w/d) Jobs in Germany