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ENEndress+Hauser Group Services AG
Senior Internal Auditor Finance & Group Reporting (m/w/x)
VollzeitVor OrtSenior
Nejo KI-Zusammenfassung
Planning and conducting risk-based audits for IFRS reporting, consolidation, and treasury. Five years of experience in internal audit or finance required. International travel, flexible working arrangements.
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Anforderungen
- Degree in Business Administration, Finance, Accounting, or comparable qualification
- At least five years of professional experience in Internal Audit, External Audit, Corporate Finance, or comparable environment
- Sound knowledge of IFRS and experience in group accounting and consolidation
- Strong understanding of financial processes, governance, risk and control systems, and financial controls
- Experience with SAP FI/CO and reporting systems, ideally with data-driven audit approaches
- Strong analytical skills and ability to translate complex findings into clear, practical recommendations
- Confident communication in written and spoken English; German is an advantage, additional language skills very welcome
- Willingness to travel internationally approximately 50% - 60% of the time, primarily to Germany, Switzerland, the United States, and China
- Ideally, qualification such as CIA, Certified Internal Auditor, or equivalent certification and experience in a multinational industrial company
Aufgaben
- Help establish Internal Audit structures, processes, and working practices
- Plan and conduct risk-based audits in Financial Reporting, Consolidation, Treasury, Tax, and Financial Governance
- Assess the design and operating effectiveness of financial controls and ICFR
- Analyze IFRS reporting, consolidation, and finance processes for risk, compliance, and efficiency
- Identify risks, control weaknesses, and improvement opportunities
- Develop practical, value-adding recommendations
- Prepare audience-specific audit reports for the Executive Board, Supervisory Board, and senior management
- Present audit findings convincingly
- Monitor the implementation of agreed measures through follow-up processes
- Evaluate the effectiveness of implemented measures
Berufserfahrung
5 Jahre
Ausbildung
Bachelor-Abschluss
Sprachen
Englisch – verhandlungssicher
Tools & Technologien
IFRSSAP FI/CO
Benefits
Workation & Sabbatical
- International travel
Flexibles Arbeiten
- Flexible working arrangements
Weiterbildungsangebote
- Training and development opportunities
- Internal knowledge transfer
- E-learning
- Professional development opportunities
Modernes Büro
- Modern workplaces
Lockere Unternehmenskultur
- Appreciative corporate culture
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens Endress+Hauser Group Services AG erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Zur Originalanzeige bei Endress+Hauser Group Services AGÜber das Unternehmen
EN
ManufacturingReinach
Endress+Hauser is a global leader in measurement instrumentation, shaping the future in process automation with over 18,000 employees. As a family-owned company, they focus on creating trusted relationships and a forward-thinking vision.
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