Senior Corporate Auditor (m/f/d)
at Symrise
37603 Holzminden, Niedersachsen, Germany -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 19 Sep, 2024 | Not Specified | 20 Jun, 2024 | N/A | Good communication skills | No | No |
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Description:
About us
Symrise is a global supplier of fragrances, flavors, food, nutrition, and cosmetic ingredients. Its clients include manufacturers of perfumes, cosmetics, food and beverages, pharmaceuticals and producers of nutritional supplements and pet food.
Its sales of € 4.7 billion in the 2023 fiscal year make Symrise a leading global provider. Headquartered in Holzminden, Germany, the Group is represented by more than 100 locations in Europe, Africa, the Middle East, Asia, the United States and Latin America.
The principles of good and responsible corporate governance determine the actions of the management and supervisory bodies of Symrise AG and the Symrise Group. The Corporate Audit department helps to ensure that Symrise can at all times safeguard the sustainable, risk- and value-oriented as well as legal and ethical aspects and rules that we have made the guiding principle of our business activities.
Symrise – always inspiring more…
Your role
As Senior Corporate Auditor (m/f/d) you will be responsible for the independent execution of risk-based internal audits of Symrise Group companies worldwide. Your focus will be on assessing key business risks and controls.
- Your tasks include the execution of audit assignments of the annual audit plan (including planning, fieldwork and reporting) as well as formulating recommendations for the local and global management teams and follow up on findings.
- As an experienced auditor, you work in accordance with the standards set by the DIIR/IIA to ensure that the internal control systems are appropriate and functional, that the company’s policies and external requirements are complied with.
- You actively use your knowledge of system-driven business processes (e.g. SAP) to continuously improve the design of audit methodology, procedures and work programs for existing and new audit areas in order to further increase their operational effectiveness and efficiency.
- You also work closely with the Head of Corporate Audit on the continuous development of audit plans to identify areas for improvement and develop pragmatic recommendations to strengthen internal controls.
- In addition, you are responsible for assigned special and project audits and work closely with the department head in preparing the audit results for reporting to the Executive Board.
Responsibilities:
- Your tasks include the execution of audit assignments of the annual audit plan (including planning, fieldwork and reporting) as well as formulating recommendations for the local and global management teams and follow up on findings.
- As an experienced auditor, you work in accordance with the standards set by the DIIR/IIA to ensure that the internal control systems are appropriate and functional, that the company’s policies and external requirements are complied with.
- You actively use your knowledge of system-driven business processes (e.g. SAP) to continuously improve the design of audit methodology, procedures and work programs for existing and new audit areas in order to further increase their operational effectiveness and efficiency.
- You also work closely with the Head of Corporate Audit on the continuous development of audit plans to identify areas for improvement and develop pragmatic recommendations to strengthen internal controls.
- In addition, you are responsible for assigned special and project audits and work closely with the department head in preparing the audit results for reporting to the Executive Board
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
37603 Holzminden, Germany