(Senior) Specialist Internal Audit & J-SOX (m/f/x)

Job ID 16-257111

Take the next step with us! As a specialized recruitment agency, Amadeus Fire AG connects professionals and executives in the business sector with national and international companies every day.

Take advantage of our personal contacts with employers nationwide. We'll make it easier for you to join the company.

For a globally operating company based in Munich, we are currently seeking you for a permanent position (competitive salary of up to EUR 90,000 gross per year, depending on experience, qualifications and professional fit / 38.5 hours per week) as (Senior) Specialist Internal Audit & J-SOX (m/f/x).

Your Benefits

• International work environment
• Innovative and modern company
• Attractive compensation and benefits
• Opportunities for continuing education and professional development
• 3 days of remote work per week
  
  

Your Tasks

• Support and independently conduct internal and operational audits
• Review and further develop the company's Internal Control System
• Perform J-SOX-related control testing, assessment and documentation
• Identify process and control weaknesses and recommend appropriate improvement measures
• Prepare and communicate audit findings and recommendations
• Monitor agreed corrective actions and follow up on audit findings
• Support fraud investigations and other special audit assignments
• Work closely with European entities as well as the relevant Audit and J-SOX teams in Japan
• Depending on seniority, independently plan, manage and coordinate audit engagements
  
  

Your Profile

• University degree in Business Administration, Finance, Accounting, Auditing or a comparable field
• Strong analytical skills and a structured approach to processes, risks and internal controls
• Fluent Japanese language skills, especially for professional communication with stakeholders in Japan
• Very good command of English
• Knowledge of or practical exposure to J-SOX
• Ability and willingness to work in an international and intercultural environment
  
  

Die Amadeus Fire AG ist Ihr spezialisierter Personaldienstleister im kaufmännischen und IT-Bereich. An über 20 Standorten bundesweit finden täglich Fach- und Führungskräfte mit unserer Hilfe eine neue berufliche Herausforderung.

Ihre Vorteile In Der Zusammenarbeit Mit Amadeus Fire

• Ohne Anschreiben einfach bewerben
• Persönliche Betreuung und Coaching
• Eine Bewerbung, zahlreiche Möglichkeiten
• 35 Jahre Erfahrung
• 100% kostenlos für Bewerber
  
  

For a first confidential contact please do not hesitate to call Clemens Pankow (Phone +49 (0) 89 212128-116) . If you are interested in this challenge, please send your application (max. 5 MB), including your desired salary and our job-ID 16-257111, preferably to: pv.accounting.muenchen@amadeus-fire.de

Amadeus Fire AG

Niederlassung München

Leopoldstraße 248

80807 München

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