senior internal auditor (m-f) 4-2018

Senior Internal Auditor (m/f)

ALLWEILER GmbH – a subsidiary of Circor – is one of the most successful

companies of pump industry worldwide. Our long expertise (since 1860),

our high quality standards in combination with advanced construction

and pump technology are the basis for our growth. Our own sales

companies and distributors in Europe, USA, Asia, Africa and the Middle

East assure a high degree of customer satisfaction. In Germany we are

located in Radolfzell at the Lake of Constance and in Bottrop/Kirchhellen.

The Senior Internal Auditor, as part of the Internal Audit Department, is

responsible for setting the scope and executing operational and financial

audits, as well as special projects and investigations at all business units

as required. Audit projects and assignments are both individual and

team based and the Senior Internal Auditor would report directly to the

Internal Audit Manager. The Senior Internal Auditor will be involved in all

facets of audits including planning, conducting and / or leading financial,

operational and compliance audits and special projects to assess the

adequacy and effectiveness of controls, compliance with laws and

regulations and efficiency / effectiveness of operations.

PRIMARY RESPONSIBILITIES INCLUDE:• CompletinganddocumentingSarbanes-OxleySection404walkthrough

and testing in various areas including Financial Reporting, Revenue /

Receivables, Inventory, Purchasing / Payables and Fixed Assets

• Performingriskbasedfieldworkacrossmultiplegeographies

• SupportingtheAuditManagerwiththeexecutionofauditsassignedas

per yearly audit plan

• Conducting interviews and meetings with Process Owners and

Management

• Preparingreportsthatreflectaudit’sresultsanddocumentprocess

• LiaisingwiththeFinancialControllersandtheGroup’sexternalauditors

on reporting and control findings

• Establishingeffectivebusinessrelationshipswithinthecompanyand

assist management in the understanding and adaptation of internal

control principles

• Engaging to continuous knowledge development regarding sector’s

rules, regulations, best practices, tools, techniques and performance

standards

• Identifying opportunities for improvement and making appropriate

recommendations

• Participatinginotherprojectsandactivities

ALLWEILER CAREER OPPORTUNITIES

REQUIRED SKILLSYou have a Master Degree with focus on Finance and Accounting, a CPA

(Certified Public Accountant) Qualification or an equivalent education

certificateandaminimumof5yearsauditexperience(4yearsinBig4

and 1 in Internal Audit); manufacturing industry experience would be an

advantage. You have a firm and technical grasp of auditing concepts and

principles and accomplishments in the audit field as well as knowledge

in accounting, cost accounting and sound consulting skills. Excellent

analytical skills and comfortable in working with complex data, processes

and systems to review and evaluate controls are essential. Knowledge

and experience of all MS Office applications are necessary; IT auditing

experience as well as fraud investigations experience would be preferred.

YouhavefluentGermanandEnglish languageskills (Frenchwouldbe

an advantage). You possess high ethical values and interpersonal skills.

Excellent written and verbal communication and interpersonal skills that

will enable effective interaction with all levels of employees, management

and departments within the company are your strength. The ability and

willingness to travel internationally complete your profile.

www.allweiler.de

CIRCORALLWEILER GmbH

Bereich Personal

Postfach1140

78301 Radolfzell

bewerbung@allweiler.de

Job-Code: 477

Location: Radolfzell, Germany

Department: Internal Audit Department

YOUR APPLICATIONIfyouareinterestedinavariedandteam-orientedcooperationinamodern

company, please apply with your complete Application documents at

ALLWEILER under the adjacent address.

WE OFFERGood development opportunities, extensive training and an attractive

remuneration package.