Senior Auditor (m / f / d) TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL

thyssenkrupp Elevator; Madrid; Presencial; EUR 40.000 - 80.000; Jornada completa

Descripción de la vacante

An established industry player is seeking a skilled Audit Manager to join their dynamic team. This role offers the opportunity to lead financial audits and fraud investigations, ensuring compliance with professional standards while working with a diverse range of stakeholders. You will leverage your analytical skills and data analytics tools to assess business risks and provide actionable insights. The company fosters a culture of teamwork and safety, emphasizing professional development and continuous training. If you are ready to make a significant impact in a stable and sustainable industry, this position is perfect for you.

Servicios

Permanent contract

Attractive compensation package

Social benefits

Individualized training plan

Open and transparent culture

Formación

• 3-5 years of audit experience, preferably in financial or fraud auditing.
• Strong knowledge of IFRS and auditing standards.

Responsabilidades

• Lead and conduct financial audits and fraud investigations.
• Analyze financial data for accuracy and compliance.
• Prepare detailed audit reports and present findings.

Conocimientos

Analytical Skills

Problem-Solving Skills

Communication Skills

Interpersonal Skills

Data Analytics Tools

Educación

Bachelor's degree in Accounting

Master's degree or CPA

Herramientas

KNIME

Descripción del empleo

People are at the center of everything we do at TK Elevator – we work as one team, watch out for each other’s safety and share a common vision to keep the world moving. This is your chance to go beyond and impact the future of urban mobility. We are looking for talented people who want to start or develop their professional career with us.

With integrated cloud-based solutions such as our MAX platform, we embrace the full potential of digitalization, transforming ourselves into a digitally augmented company to make life easier, more efficient and more comfortable.

As an Audit Manager, you will play a pivotal role in our audit team, focusing on financial and fraud audits. In this position, you will report to the Teamlead of Financial Audits & Fraud Investigations and support the implementation and continuous improvement of our financial audits as well our fraud risk management program.

Key Responsibilities:

• Lead, plan, and conduct financial audits and fraud investigations, ensuring they are completed timely and in accordance with professional standards.
• Coordinate with stakeholders to ensure smooth execution of audit plans.
• Analyze financial data and systems for accuracy, legality, and compliance with regulations.
• Identify and assess areas of significant business risk and fraud potential.
• Utilize data analytics tools to provide opinions on mass data.
• Prepare detailed reports on audit findings in English and present these to management.
• Recommend improvements to internal controls and fraud risk management processes.
• Stay up-to-date on the latest developments in auditing standards and financial regulations.
• Travel to Group companies to conduct on-site audits or investigations.

Minimum Requirements:

• Bachelor's degree in Accounting, Finance, or related field. A Master's degree or CPA (or other professional certification) are preferred.
• 3 - 5 years of audit experience. Experience in financial or fraud auditing is an advantage.
• Proven experience in conducting and managing audits and investigations.
• Strong knowledge of auditing and accounting standards (esp. IFRS), laws, and regulations.
• Excellent analytical and problem-solving skills.
• Proven experience with data analytics tools (e.g. KNIME).
• Exceptional communication and interpersonal abilities.
• Exceptional written and verbal communication in English.
• Ability to travel approximately 30% of the time.
• Additional experience in controlling / accounting is beneficial.

Secure job and salary – permanent contract in a technically exciting, stable, and sustainable industry and an attractive compensation package.

Social benefits and an attractive work calendar.

Teamwork & safety – an open, transparent, and value-oriented culture.

Individualized training plan from your very first day.

TK Elevator is a company with an open, transparent culture that focuses on the people who make it up. At TKE you will receive frequent feedback, continuous training and space to contribute your ideas.