Nexperia Germany GmbH
22529 Hamburg - Deutschland
Betriebswirt/in (Hochschule) - Steuern und Prüfungswesen
Arbeit
Vollzeit
ab 13.04.2026
Beschreibung
**About the role**
To support our Internal Audit team and to be based in Hamburg, Germany, we are currently looking to recruit a (Sr.) Internal Auditor who can maintain high level of work and will suit a team player with passion and drive to succeed, working well with our motivated team.
**What you will do**
- Perform audit activities including risk management and controls over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Ass... weiter lesen
To support our Internal Audit team and to be based in Hamburg, Germany, we are currently looking to recruit a (Sr.) Internal Auditor who can maintain high level of work and will suit a team player with passion and drive to succeed, working well with our motivated team.
**What you will do**
- Perform audit activities including risk management and controls over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Ass... weiter lesen
**About the role**
To support our Internal Audit team and to be based in Hamburg, Germany, we are currently looking to recruit a (Sr.) Internal Auditor who can maintain high level of work and will suit a team player with passion and drive to succeed, working well with our motivated team.
**What you will do**
- Perform audit activities including risk management and controls over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Assist with the determination of internal audit scope and development of annual plans consistent with the Internal Audit Charter, objectives, assessment of audit risk, client needs, and audit priorities communicated by the Head of Global Internal Audit and Audit Committee
- Obtain, analyze and evaluate accounting documentation, prior reports, data, flowcharts etc.
- Prepare and present reports that reflect audit’s results and document process
- Identify loopholes and recommend risk aversion measures and cost savings
- Document processes, conduct interviews and prepare audit findings memorandum in compliance with policies, procedures and International Standards for the Professional Practice of Internal Auditing
- Conduct follow-up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards
- Ensuring that working papers support the findings
- Ensuring that reports are accurate, objective, clear, concise, constructive, and timely
- Partake in on-the-job training to strengthen knowledge/skills/development
- Pursuing professional development opportunities, including external and internal training and professional association memberships
- Performing related work as assigned by the Head of Global Internal Audit
**What you will need**
- University degree in Accounting, Finance or equivalent
- Minimum 5 years of proven working experience as Internal Auditor, depending on educational credentials
- Advanced computer skills on MS Office, accounting software and databases
- Professional qualifications such as CIA / ACCA / CPA are desirable
- Ability to analyze large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement
- Willingness to travel (approx. 40%)
- Excellent English verbal and written communication skills, any other language is a plus
To support our Internal Audit team and to be based in Hamburg, Germany, we are currently looking to recruit a (Sr.) Internal Auditor who can maintain high level of work and will suit a team player with passion and drive to succeed, working well with our motivated team.
**What you will do**
- Perform audit activities including risk management and controls over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Assist with the determination of internal audit scope and development of annual plans consistent with the Internal Audit Charter, objectives, assessment of audit risk, client needs, and audit priorities communicated by the Head of Global Internal Audit and Audit Committee
- Obtain, analyze and evaluate accounting documentation, prior reports, data, flowcharts etc.
- Prepare and present reports that reflect audit’s results and document process
- Identify loopholes and recommend risk aversion measures and cost savings
- Document processes, conduct interviews and prepare audit findings memorandum in compliance with policies, procedures and International Standards for the Professional Practice of Internal Auditing
- Conduct follow-up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards
- Ensuring that working papers support the findings
- Ensuring that reports are accurate, objective, clear, concise, constructive, and timely
- Partake in on-the-job training to strengthen knowledge/skills/development
- Pursuing professional development opportunities, including external and internal training and professional association memberships
- Performing related work as assigned by the Head of Global Internal Audit
**What you will need**
- University degree in Accounting, Finance or equivalent
- Minimum 5 years of proven working experience as Internal Auditor, depending on educational credentials
- Advanced computer skills on MS Office, accounting software and databases
- Professional qualifications such as CIA / ACCA / CPA are desirable
- Ability to analyze large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement
- Willingness to travel (approx. 40%)
- Excellent English verbal and written communication skills, any other language is a plus
Ref-Nr.: 10414223
Aktualisiert:
15.04.2026
Quelle: Bundesagentur für Arbeit
weitere Infos Rechtliche Hinweise zur Nutzung
Ob die Stelle noch verfügbar ist und weitere Informationen findest du direkt auf der Website der Bundesagentur für Arbeit. Bitte beachte: OPROMA ist nicht der Anbieter dieser Stelle und kann keine Auskünfte geben.
weitere Infos Rechtliche Hinweise zur Nutzung
Ob die Stelle noch verfügbar ist und weitere Informationen findest du direkt auf der Website der Bundesagentur für Arbeit. Bitte beachte: OPROMA ist nicht der Anbieter dieser Stelle und kann keine Auskünfte geben.
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