Überblick über die Statistik des Gehaltsniveaus für "Staff Auditor in Deutschland"

What you will do Perform full audit cycle activities, including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Support the determination of internal audit scope and development of annual plans consistent with the Internal Audit Charter, objectives, assessment of audit risk, client needs, and audit priorities communicated by the Head of Global Internal Audit and Audit Committee. Obtain, analyze and evaluate accounting documentation, prior reports, data, flowcharts etc. Prepare and present reports that reflect audit’s results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor management’s interventions Engage to continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards Review for compliance with policies, procedures and International Standards for the Professional Practice of Internal Auditing Document audit objectives and time budgets, providing suitable instructions, and preparing the audit program before fieldwork begins Ensure that the approved program is carried out and determining that objectives are met Determine that working papers support the findings Ensure that reports are accurate, objective, clear, concise, constructive and timely Facilitate audit process by resolving issues and staff questions during day to day progress Evaluate auditor performance, providing on-the-job training, and counseling auditors to strengthen knowledge/skills/development Perform related work as assigned by the Head of Global Internal Audit What you will need Degree in Accounting or Finance or equivalent Professional qualifications such as CIA / ACCA / CPA Proven working experience as an Internal Audit Manager Advanced computer skills on MS Office, accounting software and databases Ability to analyze large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills Sound independent judgement Willingness to travel 50% What we offer Flexible working hours and possibility of overtime reduction to maintain a Work-Life-Balance Unlimited employment contract with a competitive salary and supplementary voluntary employee benefits A wide variety of training courses and career development options Numerous further benefits, such as retirement provisions, travel allowance for the HVV public transport ticket, bike leasing, company events, sports and leisure activities, employee discounts and even more #LI-JP1 Talent acquisition based on Nexperia vacancies is not appreciated. Nexperia job adverts are Nexperia copyright material and the word Nexperia is a registered trademark. Nexperia is an Equal Opportunity/Affirmative Action Employer. Standort Nexperia, Hamburg

Company StatementThe new sustainability: want to join a renewable energy pioneer? We aim to advance large-scale photovoltaics to meet the growing global demand for clean electricity. Be a part of our success story!Intro ParagraphWe invite you to embark on a journey of excellence as our new Group Internal Auditor. We are in search of an individual who is passionate about evaluating internal controls, navigating regulatory landscapes, and upholding the highest standards of integrity. If you are a hands-on, solution-oriented professional with an unwavering commitment to detail and impeccable communication skills, we welcome you to join us and contribute to our mission to empower the energy transition. Your Job Joining our Finance department as an Internal Auditor, you will have the opportunity to make a significant impact by conducting internal audits and contributing to the organisation's success.Establishment of the internal audit function within the GroupStucture and lead the delivery of the internal audit strategy, methodology, and quality assurance standards.Responsibility for carrying out risk and process-oriented audits at all Group companies and in the respective divisions with a direct reporting line to the CFO.Conducting comprehensive internal audits of various departments, projects, and processes to ensure and enhance internal controls compliance with regulations, requirements, and our company's policies and procedures.Develop risk-based audit plans to address potential areas of concern and prioritize audit activities accordingly and carry out risk-based assessments of the functionality and efficiency of business processes and their controls and develop recommendations for optimising controls and processes.Performing detailed risk-based audits, including financial, operational, compliance and IT-related audits.Documenting audit findings, including deficiencies and recommendations for corrective action, in clear and concise audit reports for presentation to management and stakeholders.Monitoring and further development of the internal control systems (ICS) in the individual Group companies.Collaborating with cross-functional teams to implement recommended process improvements and remediate control deficiencies identified during audits.Staying abreast of regulatory changes, industry trends, and best practices in internal auditing to ensure audit methodologies remain current and effective.Your profile7+ years of experience in internal auditing as a senior manager or Head of Audit at a large corporate, with additional qualifications as a professionally qualified internal auditor. Renewable energy sector experience is a plus.Experience in setting up an internal audit function and ICS structures.Strong understanding of risk and control and experience of financial controls.Knowledge of business process modelling and process management, as well as analysis of the company's functional business areas.Sound knowledge of bookkeeping and accounting according to national and international standards is an advantage.Process-oriented and analytical mindset, with the ability to quickly familiarize yourself with new subject areas. Analytical thinking, hands-on approachindependent working style. Excellent written and verbal communication skillsHigh level of commitment, initiative and willingness to develop personally Regular travel to our locations in Europe, USA, and Asia is required.Fluent language skills in English are required, and knowledge of German is considered a strong bonus.About usib vogt is firmly committed to supporting the decarbonisation of the global electricity sector. The company focuses on the global development of turnkey PV plants and battery storage projects as well as the expansion of its IPP portfolio. In these areas, the company performs all integral services of the value chain from development, financing, and EPC, to O&M and asset management.Headquartered in Berlin, Germany, ib vogt has established various offices across Europe, Asia Pacific, the Americas, and Africa as part of its presence in over 40 countries. The company works together with numerous partners globally, augmenting its in-house team of over 700 staff. ib vogt has built or has in construction more than 3 GW of PV power plants globally with a project pipeline of more than 40 GWp. Standort ib vogt, Berlin

Job Description As Legal & Compliance Officer, you will be part of Business Sweden's legal department and work closely with the Global Sustainability Team and the Finance Compliance Controller. Based at our headquarters in Stockholm, you will work daily with colleagues around the world to identify and minimize compliance risks. Job DescriptionWe are looking for a Legal & Compliance Officer. In this role, you will support the business in matters regarding regulatory compliance, sustainability, inform and educate staff about external and internal rules, monitor and control compliance with regulations, both external and internal.Your main tasks will include:Monitoring changes in the regulatory framework governing operationsContinuously monitoring and ensuring compliance with internal regulations, documenting, updating, and enforcing themAnalyzing, identifying, evaluating, and reporting compliance riskSupporting operations in the ongoing design and development of internal regulations, organizational processes, and proceduresContinuously monitoring and analyzing new laws, regulations, statutes, and internal rulesTraining on new regulatory frameworks and assisting with their implementationDeveloping policy programs and capital structures in line with new legal requirements such as CSRD and increased due diligence requirements and updating them as neededAssisting with year-end financial statements and sustainability reports, coordinating with relevant authorities and external stakeholders.