Senior Commercial Audit Manager

1 month ago


New York, United States Deutsche Telekom Ag Full time

Als

Senior Commercial Audit Manager (m/w/d)

leiten Sie Revisionsprojekte in einem komplexen strategischen Themengebiet und führen Sonderprüfungen durch. Analyse von Vertriebsstrukturen und -prozessen im deutschen Konzernteil und seinen Tochtergesellschaften

Aktive Mitwirkung auch innerhalb der international ausgerichteten Functional area Operations

Konzeption, Ausgestaltung und Begleitung strategischer Maßnahmen im Operations-Umfeld sowie Durchführung von Reviews und Steuerung der Umsetzung von Folgemaßnahmen

Mitwirkung an deragilen Revisionsplanung und Weiterentwicklung sowie Optimierung der Revisionsprozesse u.a Data Analytics

Aufbau von Expertenkenntnissen in den Geschäftsprozessen der zu betreuenden Einheiten und Pflege produktiver Kundenbeziehungen

Enge Zusammenarbeit mit der IT und anderen Abteilungen, um die Auswirkungen neuer Systeme und Änderungen an bestehenden Prozessen zu verstehen und zu bewerten #EHE_GHS#

Für diese anspruchsvolle Aufgabe bringen Sie stark analytisch ausgeprägte Fähigkeiten mit und den Willen, Dinge positiv zu verändern. Sie verfügen bereits über

eine mehrjährige Berufserfahrung in einer Wirtschaftsprüfungsgesellschaft und einem international agierenden Audit-Team mit den Schwerpunkten Vertrieb, Marketing, Operations (Services). Darüber hinaus erfüllen Sie folgende Kriterien: Sie haben einen

überdurchschnittlichen Studienabschluss , idealerweise in einem Studienfach der

Rechts- oder Wirtschaftswissenschaft , gerne mit weiteren Zusatzqualifikationen Sie sind Senior Experte auf dem Gebiet der Prüfungsarbeit, kennen die relevanten Standards und wenden diese problemlos an Sie besitzen bereits eine entsprechende Zertifizierung (z.B. CIA) und können idealerweise weitere revisionsrelevante Zertifikate vorweisen Sie engagieren sich in übergreifenden Arbeitsgruppen (z.B. des DIIR) zur Weiterentwicklung der Revisionsarbeit Sie kennen sich mit der Durchführung IT-gestützter Datenanalysen aus Sie beherrschen nachweislich die Facetten des agilen Projektmanagements und haben bereits komplexe Projekte zum Erfolg geführt Verhandlungssichere Deutsch-und Englischkenntnisse inWort und Schrift sind erforderlich

#J-18808-Ljbffr


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