Employee: Internal Audit Specialist
1 week ago
We are seeking a highly skilled Internal Audit Specialist to join our team at Spectrum Innovations. As a key member of our internal audit team, you will play a critical role in ensuring the effectiveness of our business processes and identifying areas for improvement.
Key Responsibilities- Plan, manage, and conduct process- and risk-oriented audit examinations with a focus on leasing business and accounting (according to HGB, RechKRedV).
- Be responsible for audits to implement regulatory requirements and evaluate the internal control system in terms of business model and company size.
- Prepare audit reports and identify optimization measures.
- Ensure the implementation of possible measures and conduct follow-ups.
As an Internal Audit Specialist at Spectrum Innovations, you will have the opportunity to work with a dynamic team of professionals who are passionate about delivering high-quality results. You will be responsible for:
- Developing and implementing audit plans that meet regulatory requirements.
- Conducting thorough audits to identify areas for improvement.
- Providing recommendations for process improvements and implementing changes.
- Collaborating with cross-functional teams to ensure effective implementation of audit findings.
To be successful in this role, you will need:
- A strong background in internal auditing, risk management, or a related field.
- Excellent analytical and problem-solving skills.
- Ability to communicate complex audit findings to non-technical stakeholders.
- Strong attention to detail and organizational skills.
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