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Operational Auditor Internal Audit Europe (m/f)

Date: Feb 14, 2018

Location: Karlsbad, Germany, DE

Company: HARMAN International

Tasks/Responsibilities:

  • Participates in all aspects of audits of Harman businesses including the planning, control analysis, testing, issue development and reporting (audit report) phases and make recommendations to correct any audit deficiencies identified
  • Conducts fieldwork in accordance with audit plan and approved programs and guidelines
  • Develop procedures, schedules, priorities and programs for achieving audit objectives, goals and improve internal processes
  • Prepare complex audit reports
  • Engages in dialogue with management and various control partners identifying and assessing risks and controls
  • Identifies best practices in control design and operational effectiveness, and develops cost-effective recommendations / solutions
  • Collaborates with other team members to execute across a wide array of business process reviews
  • Audits financial statements in accordance with IFRS and SEGAM policies
  • Work closely with managers and partners from third party organizations providing joint internal audit support

 

Required Skills:

  • Bachelor’s Degree in Accounting or Business Economics
  • CPA/ CIA/CFE/CISA with 3+ years post qualification experience
  • Experience at the “Big Four” accounting firms
  • Comfortable with leading edge risk assessment methodologies
  • Excellent verbal and written communication and presentation skills
  • Fluent in German and English
  • Demonstated track record of working under deadlines in a fast paced environment, adapting to changing priorities and accomplishing objectives
  • Ability to work independently, be proactive, take the inititiave, and frequently exceeds expectations and delivers outstanding results
  • Demonstated ability to function at varied levels including “hands on” detail work and higher level strategic thinking along with the ability to communicate efffectively with different levels of management
  • Ability to lead and collaborate with others, inspire high performance, promote collegial open communication

 

Our Offer:

  • Be part of an international team working with the world's largest automotive manufacturers
  • Attractive salary package
  • Employer contribution to company pension plan
  • Extensive technical trainings
  • Career development opportunities
  • A great package of additional benefits such as
    • flexible working time
    • free parking spaces
    • company sports like onsite fitness courses, company soccer and golf teams, or sport events like the B2Run or a skiing trip
    • employee music groups
    • daily lunch allowances
    • employee discounts on our HARMAN (JBL, AKG, HARMAN Kardon) and Samsung products
    • and much more...

 

About HARMAN

HARMAN designs, engineers and produces solutions for car manufacturers, consumers, and enterprises worldwide, including connected car systems, audio and visual products, enterprise automation solutions and connected services (IoT-solutions). With leading brands including AKG®, Harman Kardon®, Infinity®, JBL®, Lexicon®, Mark Levinson® and Revel®, we are admired by audiophiles, musicians and the entertainment venues where they perform around the world. More than 25 million automobiles on the road today are equipped with HARMAN audio and connected car systems. Our software services power billions of mobile devices and systems that are connected, integrated and secure across all platforms, from work and home to car and mobile. We have a workforce of over 30,000 people and are a fully owned subsidiary of Samsung Electronics.


Job Segment: Audit, Internal Audit, Testing, Finance, Automotive, Technology, Bilingual