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Corporate Commercial Auditor

Company: StarrTrax
Location: Cross River
Posted on: January 20, 2023

Job Description:

Corporate Commercial Auditor

Responsibilities and Duties


Company Internal Control Systems (ICS)


Stimulates the conceptual design, improvement, and realization of Company ICS by giving professional input.
Initiates the revision of specific management systems.
Drives the continuous improvement of the ICS in the operating units of the Company due to identified deficits in conducted audits.
Supports the Management board, the Managers of the BU, SBF, operating units as well as Functions/Services of the Company in their control and supervision role. -


Auditing

Self-dependent planning and execution of system audits and compliance audits to safeguard the legality and regularity and to grant efficient processes and system-controls in order to strive for sustainable risk reduction in all organizational units of the Company and their major shareholding.
Assessment of the systems according to Company standards, local legal requirements, and international guidelines.
Self-reliant determination of focus areas of the audited units.
Identification of current risks and escalation of the risks to the next higher management level within the management structure of the Company.


Communication of Audit Results

Documentation of the audit findings and binding agreement of measures to eliminate the findings mentioned in the audit report.
Presents, explains, and discusses audit results with the management of the audited unit.
Advocates audit findings towards local management, SBF- and BU-Manager or Manager of the Function/Service.
Self-contained monitoring of the on-time implementation of the measures described in the audit report and agreed with the unit (follow-up process).


Continuous Improvement

Indicates best practice-solutions to eliminate identified weaknesses.
Organizes, initiates, advises, and accompanies continuous improvement processes of the units.
Enhances existing standards for audit procedures and replenishes them with new emerging audit topics.
Drives the advancement of audit tools (checklists, reports, data analyses, software tools).


Information

Informs the operating and functional units about the actual situation and new insights in the respective areas of responsibility.
Collaborates in teams/network with audit experts, experts in the functional area, colleagues, and external companies in an international environment.


Other

Maintenance of audit archives and documentations according to legal or Company internal requirements. -
Requires -40-50% travel to Company Business Units.




Qualifications and Skills


Bachelor's degree in economics or related field
1-3 years of operating experience as internal auditor; experience in commercial subject areas (e.g. Finance, Sales, Supply chain, IT) beneficial but not mandatory
Fluent in English, other languages beneficial
Presentation skills
Knowledge of Internal Financial Reporting Standards (IFRS)
Skills as project manager
Excellent analytical skills
Experience in complex and difficult processes and internal control systems
MS-Office, SAP

Keywords: StarrTrax, Danbury , Corporate Commercial Auditor, Accounting, Auditing , Cross River, Connecticut

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