01.11.2024 aktualisiert
100 % verfügbar
Senior Executive Internal Audit / Internal Controls / Investigations
Düsseldorf, Deutschland
Weltweit
Diplom-Kauffrau Business in Europe, BA (Hons) Accounting & Finance in EuropeSkills
ForschungAnalyse von FinanzdatenAuditsAutomobilindustrieInterne KontrollenErmittlungsverfahrenEpcmBetrugspräventionGovernance-Risikomanagement und ComplianceInternational Financial Reporting StandardsProjektmanagementSox-Compliance
Aufbau der Internen Revision, Angemessenheits- und Wirksamkeitsprüfung der Kontrollen (J-SOX, SOX), Revisionsprüfungen, Baurevision, Großanlagenbau, Aufzugstechnologie, Automotive, Industrieversicherung, Telekommunikation, Interne Kontrollen, Sonderuntersuchungen, Investigations, Fraud, Compliance, Abschlussprüfung nach IFRS, Abschlussprüfung nach HGB
Erfahrung
Berufserfahrungmehr als 10 Jahre
Freelancer seit2024
Sprachen
DeutschMutterspracheEnglischverhandlungssicherRussischMutterspracheTürkischGrundkenntnisse
Projekthistorie
- Setting up a new Internal Audit function at second largest German providers of fiber-optic internet connectivity.
- Risk-based annual audit planning.
- Planning, oversight, and execution of internal audits of financial, operational, and compliance processes as well as ad-hoc investigations.
- Reporting to Management Board and Audit Committee.
- Implementation of a follow-up management.
- Management of in-house and co-sourced internal audit teams.
- Risk-based multi-annual audit planning.
- Planning, oversight, and execution of internal audits of financial, operational, and compliance processes.
- Annual effectiveness evaluation of internal controls over financial reporting (J-SOX).
- Reporting to Management and Supervisory Boards.
- Risk-based annual audit planning.
- Planning, execution and oversight of internal audits of financial, operational, and compliance processes at Business Areas Industrial Solutions (EPCs delivering e.g., fertilizer, oil & gas, refining and petrochemical solutions) and Marine Systems (underwater technology).
- Planning and execution of scheduled Compliance reviews and unscheduled investigations (e.g., due to allegations regarding installation of bad quality or wrong piping material in a major refining project).
- Development of corrective action plans and recommendations for process improvements based on audit findings.