Beschreibung
Für unseren Kunden suchen wir aktuell einen Internal Audit Manager (m/w).Kundendetails
Unser Kunde ist ein Unternehmen aus dem Retail Sektor mit Sitz in Frankfurt.
Stellenbeschreibung
- Coordinate Corporate Audit Remediation Activities: own master plan, schedule meetings, coordinate preparation of supporting decks, issue minutes, coordinate training sessions & track attendance, prepare supporting documentation for Corporate Audit in Q4,
- On the field support to sustainable remediation of Audit points: help CO/PO on the execution of remediation plans, support functions on documenting procedures and flowcharts, ensure consistency of information (Audit Point / Remediation Plan / supporting documentation/ Test Script / sample / testing result…)
- Control Share Point: build a strong data source to ensure 1. readiness for upcoming Corporate Audit in Q4 and 2. Secure Functional Control's knowledge transfer going forward
- Upskill Business Unit Control Capabilities: in collaboration with the Internal Control Center of Excellence, upskill control capability of different groups of stakeholders
- Support Implementation of Full Proportional Ownership Model
- Run quality checks (independent testing, spot checks, validations…)
- Audit Readiness
Profil
- SOX/ COSO
- Auditing
- Organization skills
- Solution oriented
- Communication
- Collaboration
- Change management
- Project management
- Proven experience as Internal Audit Manager in American multinational company within Retail Sector or at PriceWaterhouse or Deloitte
Das Angebot
Wir bieten Ihnen ein spannendes Interim Mandat in Frankfurt.