Junior Internal Auditor m/f/d

Stellenangebote von SPIE Deutschland & Zentraleuropa

ÜBER SPIE

SPIE Deutschland & Zentraleuropa ist der führende unabhängige Multitechnik-Dienstleister für Gebäude, Anlagen und Infrastrukturen. Als starke Säule der SPIE Gruppe sind wir an über 200 Standorten in Deutschland, Österreich, Polen, der Slowakei, Tschechien und Ungarn präsent. Mit einer breiten Technik-Expertise und als zuverlässiger Partner begleiten wir unsere Kunden in eine erfolgreiche Zukunft. Denn rund 18 000 technikbegeisterte Talente geben das Beste für unsere Kunden – jeden Tag, in jedem Projekt.

INFO: Applications need to be in English
Therefore, we are searching for you to extend our team as an

Junior Internal Auditor m/f/d

Job location: Ratingen bei Düsseldorf

Reference number: 2023-1709

Working time: Vollzeit

Ihre Aufgaben

Carry out internal audit according to the annual Group audit program mainly in Germany but also in other countries of Europe in English
Work in autonomy, from the planning of the mission to the closing meeting including SPIE DZE top management
Assessment of the audit procedures applied, and review and align with the Group's internal control standards and regulations
Elaboration of recommendations to improve the efficiency of the audited processes, including following up on the action plans implemented by the subsidiaries to improve their processes
Analysis and evaluation of governance processes, risk management and internal control, including implementation of improvements
Performing documented tests to assess the quality of internal control

Ihr Profil

Degree programme in Audit, Internal Control or equivalent, Chartered Accountancy
Three to five years’ experience at a Big 4 firm and/or in internal audit or internal control
Understanding of accounting rules (IFRS)
Good knowledge of MS Office (Powerpoint, Excel, Power BI), knowledge of Sharepoint or SAP would be a plus
Strong communications and writing skills in German and English, and readiness to travel

Wir bieten

Permanent full-time position with many career opportunities across the SPIE Group
Possibility of assignment at the Group Headquarters in Cergy-Pontoise (Paris area)
Salary package with a variable bonus scheme (personal and company goals) and vacation / Christmas pay
Flexi-time and remote working
Interesting tasks with the possibility to travel to other cities and countries