Stellenangebot: Internal Auditor (all genders) bei Evotec SE

Das Wichtigste im Überblick

Besondere Merkmale

Arbeitsort

Hamburg

Angebotsart

Arbeit

Anstellungsart

Vollzeit

Befristung

unbefristet

Beginn

ab sofort

Berufsbezeichnung

  • Revisor/in

Stellenbeschreibung

Responsibilities:

  • Contribute to the global Internal Audit function (internal audit processes, procedures, methodologies and tools) working closely with the Manager Internal Audit and Head of Internal Audit 
  • Complete the testing of SOX controls, including walkthrough, design testing and operational effectiveness assessment 
  • Identify controls and process deficiencies, process improvement opportunities and communicate them to business stakeholders 
  • Work together with Manager Internal Audit to plan and perform accounting, financial, regulatory, and operational internal audits 
  • Effectively communicate with process and control owners, including non-finance individuals, on the importance of controls, an effective control environment and the role of audit related improvements 
  • Contribute to special projects as needed

 

Qualifications:

  • Bachelor’s or master’s degree in accounting, finance or equivalent 
  • 2-3 years of professional working experience in external or internal audit, finance, accounting or related fields 
  • Good knowledge of internal control requirements, accounting processes, audit practices 
  • Sarbanes-Oxley (SOX) experience preferred 
  • Strong analytical and conceptual skills, critical thinking, as well as the ability to identify problems and propose solutions 
  • Strong communication skills and extensive presentation experience to all hierarchical levels 
  • Professional language skills in oral and written English, knowledge of an additional European language advantageous (German, Italian, French) 
  • Willingness to go on national and international business trips, demand-related (approx. 15%)

 

Our offer:

  • A position within a vigorous and exciting professional environment promoted by an open culture and a spirit of community 
  • A diverse, international workforce with a dynamic working environment that fosters creativity, innovations and teamwork 
  • 30 days of annual holiday, monthly allowance for public transportation, and in-house canteen 
  • Capital-forming benefits, flexible working hours, holiday pay, and annual bonus depending on performance

 

FR : Dans le cadre de sa politique Diversité, Evotec étudie, à compétences égales, toutes les candidatures dont celles des personnes en situation de handicap.

ENG : In the frame of our Diversity policy, Evotec considers, with equal competences, all applications including people with disabilities.

Arbeitsorte

Unternehmensdarstellung: Evotec SE

Informationen zur Bewerbung