Audit Manager

<p>Our confidential client is a service company operating in 13 countries throughout Europe.&nbsp; They are leaders in their field and are set to grow significantly in the next few years. They capitalize on new technology and offerings to grow organically as well as inorganically. Their complex and unique business model gives employees an exciting opportunity for challenges and personal growth! More information on our client will be given to candidates who progress in the process.</p>

Stuttgart, Germany

Career Opportunities International (C.O.I.)

<p>Your Global Talent Partners</p> <p>Career Opportunities International (C.O.I.) is a dynamic and progressive international search firm with offices in the US and Europe. C.O.I. assists companies large and small, across international borders, to find highly qualified professionals to fill mid and upper-level management positions.</p> <p>We have an international team of executive recruiters and partners who understand business from a global perspective but also have an in-depth understanding of local business practices in a multi-cultural society. We are dedicated and experienced professionals with the ability to identify the perfect match in the shortest time possible.</p> <p>Our clients trust that we will maintain the highest standards of integrity with a commitment to deliver unsurpassed results.</p>

keywords: grow,build,audit,leadership,international,quality assurance,risk management,project management,teamwork,consulting,analysis,experience,education,consulting,implementation,language,travel,international,certification


Overview: <p>The Head of Internal Audit will step into an organization with a robust internal control system and strong processes in place.&nbsp; The successful candidate will be tasked with building internal control business cases for new necessary processes as well as ensuring the success of existing processes and implementations.&nbsp; This candidate will have the ability to form lasting and meaningful business partnerships with business leadership internationally; varied cultural contact and experience will be a significant asset to your candidacy.</p> <p>This position offers the exciting business challenges of a cash intense, international business alongside increased work-life balance. It offers a unique opportunity to play a role in a company expecting rapid future growth!</p>
Responsibilities: <ul> <li>Full responsibility for the internal auditing function across all locations</li> <li>Team management of small but effective internal auditing team</li> <li>Constant review of processes and business areas in the context of the risk-oriented multi-year internal audit planning.</li> <li>Testing of internal control systems</li> <li>Risk management</li> <li>Implementation of controlling from conceptions to the coordination of the results and reporting</li> <li>Ensure proactive fraud auditing with the goal of identifying acts early on</li> <li>Effective partnership with business leaders across all subsidiaries in consulting capacity with the goal of improving processes and preventing fraud</li> <li>Project management to ensure new and innovative ways of working are being implemented at various international sites&nbsp;</li> </ul>
Requirements: <ul> <li>Minimum of 5 years&rsquo; experience leading teams in audit functions, preferably within the auditing area of a Big 4</li> <li>Completed education in Business, Finance, or other relevant degree</li> <li>CPA exam completion</li> <li>Experience working with a cash intense service company preferred</li> <li>Business Fluent English, German a plus</li> <li>Proven ability to influence and partner with senior management for process and control-related issues effectively</li> <li>Willingness to be hands-on and see implementation through in a collaborative way</li> <li>High level of intelligence as well as an ability to work in a fast and effective way to gain optimal results</li> <li>Ability to travel up to 60% of the time</li> <li>International experience, preferably within audit</li> </ul>