(Senior) Consultant Notfall- und Business Continuity Management (all genders)

adesso SE; Dortmund; Vor Ort; EUR 50.000 - 75.000; Vollzeit

Zusammenfassung

An established industry player is seeking an experienced auditor to lead and execute audits, assess risks, and provide actionable recommendations. This role involves close collaboration with stakeholders and requires strong communication skills to convey findings effectively. The ideal candidate will have a Master's degree in Finance, Accounting, or Engineering, along with a solid background in auditing or controlling. Join a company that values integrity, teamwork, and respect for differences, and contribute to enhancing internal controls while traveling approximately 1.5 weeks per month.

Qualifikationen

• Master's degree in Finance, Accounting, or Engineering required.
• 3 years in External/Internal Audit or 2-3 years in Controlling.

Aufgaben

• Plan and execute audits, defining scope and methodologies.
• Identify risks, assess controls, and provide recommendations.

Kenntnisse

Audit Planning

Risk Assessment

Data Analytics

Process Mining

Communication Skills

Ausbildung

Master's degree in Finance

Master's degree in Accounting

Master's degree in Engineering

Jobbeschreibung

Job Description

1. Planning & Executing Audits: You are responsible for planning audits by defining scope, objectives, and methodologies based on our organizational operations and risks. In execution, you lead and contribute to engagements by gathering evidence and evaluating processes to assess internal control effectiveness.
2. Identifying Risks & Providing Recommendations: You identify risks and assess control activities, providing clear recommendations to your internal customers through concise audit reports to enhance internal controls. You are eager to improve efficiency and mitigate risks in line with organizational objectives.
3. Monitoring Implementation & Stakeholder Communication: You will monitor and guide the implementation of your analyzed audit recommendations while communicating results to your stakeholders. During fieldwork (travelling approximately 1.5 weeks per month), you assess risks, conduct testing and interviews, and present key findings to the entity's top management team.
4. Qualifications: You have a completed Master's degree in Finance, Accounting, or Engineering. You are fluent in English and German; knowledge of a third language (Dutch, French) is a bonus. You have at least either 3 years of experience in External or Internal Audit with knowledge of accounting, data analytics, and process mining, OR 2-3 years of professional experience in Controlling.
5. Skills & Attributes: What distinguishes you are your strong oral and written communication skills. You are internationally and interculturally open and have a genuine interest in teamwork.

Our values have remained constant for over 350 years. For us, work means being in harmony with our principles of behaviour and basic human values. Listening, sharing, caring, solidarity, trust, and respect for differences are at the heart of our corporate culture.