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Internal Auditor (m/w/d)

Datum: 18.09.2021

Standort: Berlin, Deutschland

Unternehmen: Alstom

Req ID:[[158963]] 

Wir schaffen intelligente Innovationen, um den Anforderungen an Mobilität von heute und morgen gerecht zu werden. Wir entwickeln und fertigen ein komplettes Angebot an Transportsystemen von Hochgeschwindigkeitszügen über Elektrobusse, autonom fahrenden U-Bahnen bis hin zu Signaltechnik- und digitalen Mobilitätslösungen. Werden Sie Teil von Alstom, eines weltweiten Teams von 75000 Menschen, deren Ziel es ist, bestehende Herausforderungen an die Mobilität zu lösen und internationale Projekte mit nachhaltiger lokaler Wirkung zu realisieren.

Join us as an INTERNAL AUDITOR and you’ll be looking at a career-defining in Berlin, Germany.

 

Internal auditor main assignment is to evaluate how processes are applied within the organization. He/she must be able to state that risks are being well mitigated, and business is being well managed, considering the nature of or the specificity of each environment and its requirements such as local regulations and so on.

 

Internal auditor is thus also an advice provider on the way senior or local managements could improve systems and processes. In every case, Internal auditor’s main priority remains the certainty that efficiency in processes application is understood and shared, in the unique perspective of business prosperity. In that respect, he/she must also consider non-financial factors such as Ethics, EHS, and reputation.

 

IN YOUR ROLE YOU WILL:

  • Perform and lead business unit audits and special assignments with respect to large and complex operations.
  • Prepare risk-based audits.
  • Document, evaluate and test systems and controls to determine their existence, adequacy, effectiveness, and continuity ensuring:
    • effectiveness and efficiency of operations (including accomplishment of management objectives),
    • compliance with laws, regulations, contracts, policies, and procedures,
    • availability, reliability, integrity and confidentiality of information and reporting,
    • safeguarding of ALSTOM tangible and intangible assets.
  • Develop and discuss findings, recommendations, and timelines for corrective actions with responsible officer of operations audited.
  • Make presentations of audit results to management of the audited operations.
  • Maintain and update audit programs, tools, and techniques.
  • Develop and maintain professional relationships with management, business knowledge.

 

OUR IDEAL CANDIDATE MUST HAVE:

 

  • Experience of 5 to 8 years including at least 3 years of external audit, preferably for large-scale companies in the industrial domain.
  • Knowledge of IFRS and long-term contracts is appreciated.
  • This position requires up to 40% of travel, mostly abroad, 2 or 3 weeks in a row, during minimum 2.5 years.

 

We thank all applicants for their interest; however, only those under consideration will be contacted.

 

Wir sind davon überzeugt, dass eine vielfältige und integrative Belegschaft der Hebel für ein nachhaltiges und erfolgreiches Unternehmen ist. Wir schaffen ein integratives Arbeitsumfelds, in dem alle unsere Mitarbeiterinnen und Mitarbeiter ihr volles Potenzial entfalten können und individuelle Unterschiede geachtet und respektiert werden.

 

Job Type:​[[Finance]]​