Job Offer: Internal Auditor & Risk Assessment / Berlin / 1-3 years of experience

Initially posted on: 03.08.2006
Company Profile: Global leader in public transportation
Location: Berlin
Job Summary: Risk assessment and mitigation, project management, accounting and financial management practices, Six Sigma and change management & business transformation

POSITION

Internal Auditor (Corporate Audit Services & Risk Assessment = CASRA)

One of CASRA’s mandates is people development. We have had a very good track record of bringing young people into the company and helping to prepare them for success in later roles in the company. Since auditors typically spend 2-3 years in the department before making the move to operations, we are constantly on the search for good people. In recent years, we have been successful on the external market. However, we would like to improve our chances of attracting internal resources: young high potentials with finance, engineering or business backgrounds.

MAIN TASKS

* Evaluate key business processes and systems related to the management of the company’s risk exposure, make recommendations for improvement and help monitor their effectiveness
* Assist management in establishing and maintaining a sound organizational environment with adequate internal controls
* Assist management in defining “Management Action Plans”
* Advise senior management on efficiency improvements
* Work in interdisciplinary and multi-national teams of 2 to 4 auditors under the supervision of an audit manager
* Participate actively in a 3-year program that will allow the candidate to develop his/her skills in areas like: Risk assessment and mitigation, project management, accounting and financial management practices, Six Sigma and change management & business transformation

REQUIREMENTS and SKILLS

* University Degree in Engineering, Business Administration or Finance
* Preferably 1 to 3 years professional experience in a big audit firm (Big 4), in management consulting or a large multi-national manufacturing company
* Fluent in English and either German or French; knowledge of a third language is a plus
* Good knowledge of MS Office (Word, Excel, PowerPoint)
* Excellent communication skills, mobility and ability to work in a team
* Creativity in problem solving
* Excellent analytical skills and critical mindset, strong interpersonal skills and leadership potential
* Result-oriented, eager to learn and enthusiastic

Contact:     volker.Ollesch@escpEAPalumni.net

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