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Dortmund, North Rhine-Westphalia, Germany
alemanha north rhinewestphalia, Deutschland
saint_gobain_group
Vollzeit
Contamos com você para
Planning & Executing Audits: You are responsible for planning audits by defining scope, objectives, and methodologies based on our organizational operations and risks. In execution you do lead and contribute to engagements by gathering evidence and evaluating processes to assess internal control effectiveness.
Identifying Risks & Providing Recommendations: You identify risks and assess control activities, providing clear recommendations to your internal customers through concise audit reports to enhance internal controls. You are eager in improving efficiency, and mitigate risks in line with organizational objectives.
Monitoring Implementation & Stakeholder Communication: You will monitor and guide the implementation of your analyzed audit recommendations while communicating results to your stakeholders. During fieldwork (travelling 1,5 weeks per month in average), you assess risks, conduct testing and interviews. You then present key findings to the entity's top management team.
Este trabalho é para você?
You have a completed Master's degree in Finance, Accounting or Engineering Fluent in English and German , knowledge of a 3rd language is a bonus (Dutch, French) You have at least either 3 years of experience in External or Internal Audit with
knowledge of accounting, data analytics and process mining OR 2-3 years of professional experience in Controlling What distinguishes you are your strong oral and written communication skills You are internationally and interculturally open and do have a real taste for team-working
Estamos prontos para recebê-lo
Our values have remained constant for over 350 years. For us, work means being in harmony with our principles of behaviour and basic human values. Listening, sharing, caring, solidarity, trust and respect for differences are at the heart of our corporate culture.
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Slangs & AI meanings
A reusable envelope for internal messages and paperwork.
Tarnation is American slang for damned, damnable, infernal.
Very effective technique that involves cycling between varying levels of intensity during cardiovascular exercise. For example, when doing 15 minutes of interval training on the treadmill, I jog for 90 seconds and then sprint for 60 seconds. It burns more calories and fat than running at a steady pace.
No Internal Message
Ham and eggs
Commercial activity carried out over the Internet.
Be Right Back. Used in online Internet chat.
Masturbating a female digitally by external or internal stimulation of the clitoris, e.g. "I just fingered my girlfriend".
Relatively fast, permanently 'on', internet connections.
By alternating bursts of light and intense activity, this popular training method helps maximize fat-burning potential while boosting metabolism and cardiovascular fitness levels High-intensity intermittent exercise and fat loss."Boutcher, S.H. School of Medical Sciences, Faculty of Medicine, University of New South Wales, Sydney, Australia. Journal of Obesity. 2011; 868305. Metabolic profile of high intensity intermittent exercises..Tabata, I., Irisawa, K., Kouzaki, M., et al. Department of Physiology and Biomechanics, National Institute of Fitness and Sports, Kanoya City, Japan. Medicine & Science in Sports & Exercise 1997 Mar;29(3):390-5.. For a quick and effective workout, give one of these beginner programs a try.
feeling broody or maternal.
Ham and eggs
'age, sex, location'. Used in online Internet chat.
Tarnal is American slang expression of annoyance for damned, infernal.
n intermission. The break in a stage performance where the audience can go off to have a pee and get some more beers in. At a stretch it could refer to the period of time in which advertisements are shown on television, though Brits more commonly refer to that as the “break.”
the F-word with maternal overtones.
Used on internal communications devices, it means that the reply will be returned in a short time.
Workplace Internet Leisure Browsing
Internal Auditor
A reusable envelope for internal messages and paperwork.
Tarnation is American slang for damned, damnable, infernal.
Very effective technique that involves cycling between varying levels of intensity during cardiovascular exercise. For example, when doing 15 minutes of interval training on the treadmill, I jog for 90 seconds and then sprint for 60 seconds. It burns more calories and fat than running at a steady pace.
No Internal Message
Ham and eggs
Commercial activity carried out over the Internet.
Be Right Back. Used in online Internet chat.
Masturbating a female digitally by external or internal stimulation of the clitoris, e.g. "I just fingered my girlfriend".
Relatively fast, permanently 'on', internet connections.
By alternating bursts of light and intense activity, this popular training method helps maximize fat-burning potential while boosting metabolism and cardiovascular fitness levels High-intensity intermittent exercise and fat loss."Boutcher, S.H. School of Medical Sciences, Faculty of Medicine, University of New South Wales, Sydney, Australia. Journal of Obesity. 2011; 868305. Metabolic profile of high intensity intermittent exercises..Tabata, I., Irisawa, K., Kouzaki, M., et al. Department of Physiology and Biomechanics, National Institute of Fitness and Sports, Kanoya City, Japan. Medicine & Science in Sports & Exercise 1997 Mar;29(3):390-5.. For a quick and effective workout, give one of these beginner programs a try.
feeling broody or maternal.
Ham and eggs
'age, sex, location'. Used in online Internet chat.
Tarnal is American slang expression of annoyance for damned, infernal.
n intermission. The break in a stage performance where the audience can go off to have a pee and get some more beers in. At a stretch it could refer to the period of time in which advertisements are shown on television, though Brits more commonly refer to that as the “break.”
the F-word with maternal overtones.
Used on internal communications devices, it means that the reply will be returned in a short time.
Workplace Internet Leisure Browsing
Internal Auditor
An internal auditor is an auditor who is appointed by the Board of directors of the company in order to carry out the internal audit function. Generally
The Institute of Internal Auditors (The IIA) is an international professional association. The IIA offers professional certifications and provides standards
Professionals called internal auditors are employed by organizations to perform the internal auditing activity. The scope of internal auditing within an
requirements on external auditors in their evaluation of internal controls and financial reporting. In many countries external auditors of nationalized commercial
Auditor independence refers to the independence of the internal auditor or of the external auditor from parties that may have a financial interest in the
external auditor. The consultant auditor may work independently, or as part of the audit team that includes internal auditors. Consultant auditors are used
signing off on Carillion's "increasingly fantastical figures" and internal auditor Deloitte accused of failing to identify, or ignoring, "terminal failings"
27001 auditor certifications normally follow these designations: Provisional ISMS Auditor or Associate ISMS Auditor ISMS Auditor/Internal Auditor Lead
An auditor's report is a formal opinion, or disclaimer thereof, issued by either an internal auditor or an independent external auditor as a result of
Chartered Institute of Internal Auditors was founded in 1948 and attained its Royal Charter in 2010. It represents internal auditors in the United Kingdom