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Internal Auditor - ICFR 80-100% (f/m/d)

Remote: 
Full Remote
Contract: 
Experience: 
Entry-level / graduate
Work from: 

Offer summary

Qualifications:

Completed degree in Business Administration, Certifications such as CIA, CPA, or CRMA, Relevant professional experience in auditing, Knowledge of internal auditing standards.

Key responsabilities:

  • Support in planning the annual cybersecurity audit program
  • Independent execution of audits for all Valora entities
Valora Group logo
Valora Group Large http://www.valora.com
1001 - 5000 Employees
See more Valora Group offers

Job description

Key tasks and responsibilities

  • Support in planning the annual cybersecurity audit program
  • Independent execution of audits for all Valora entities in accordance with the parent company’s (FEMSA) requirements
  • Identification of control weaknesses and gaps, and development of remediation plans
  • Conducting interviews with process owners and documenting walkthroughs
  • Identifying risks, risk sources, and key controls in business processes
  • Analyzing existing controls regarding design and effectiveness
  • Close collaboration with the internal audit function of the parent company
  • Close collaboration with external auditors

Key Skills / Requirements

  • Completed degree in Business Administration (FH/University) along with certifications such as CIA, CPA, or CRMA
  • Relevant professional experience in financial auditing, internal auditing, or consulting services; experience in external auditing is a plus
  • Knowledge of internal auditing standards, COSO, risk management, and business process improvement/consulting
  • Experience with SOX 404 compliance is an advantage
  • Excellent English and German language skills

What we offer

  • A dynamic working environment with room for ideas and creativity
  • An uncomplicated company culture and a "you" culture
  • Exciting projects and tasks with a high degree of responsibility
  • Employee benefits and discounts on Valora formats
  • A variety of exciting online training courses at the Valora Academy
  • Fair employment conditions
  • Home office arrangement

Required profile

Experience

Level of experience: Entry-level / graduate
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Collaboration
  • Communication

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