Senior Commercial Audit Manager
1 month ago
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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