Job Posting for Internal Auditor (f/m/x) at Sysmex Europe Haematology
Are you looking for more than just a job, for something truly meaningful and rewarding? Then Sysmex Europe SE is the place for you. As the regional headquarters for the EMEA (Europe, Middle East and Africa) region, our company is dedicated to providing essential products that help people worldwide on their healthcare journey.
If this opportunity appeals to you, come and join us in the position of
Internal Auditor (f/m/x)
Your responsibilities
Contribute to risk-oriented audit planning
Execute internal audits (preparation, fieldwork, and report-writing) in a wide range of audit topics at the Regional Headquarter as well for all affiliated companies in the EMEA region.
Ensure compliance with internal policies and external regulations
Monitor and enhance internal control systems
Analyze and evaluate business processes for efficiency and effectiveness, including testing of J-SOX controls
Elaborate audit results, align those and corresponding audit measures with the responsible parties and prepare an audit report
Follow-up of agreed action plans
Your profile
Degree in business administration or equivalent qualification
Minimum two years of professional experience in an internal or external audit department or a comparable environment (accounting, controlling, etc.)
Preferably first experience in IT audits and also first steps in dealing with SAP S4/Hana
Knowledge of TeamMate or a comparable audit software is advantageous
Independent, structured way of working with a process-oriented mindset and attention to detail
Strong communication skills, persuasiveness and assertiveness
Fluent in spoken and written English
The position involves approximately 20% travelling
Our benefits
We are an aspiring corporate group where respect and trust form the basis for cooperation and communication within Sysmex.
Culture & cooperation An appreciative work environment, open corporate culture, flat hierarchies and an inclusive and caring atmosphere. Working in an innovative and international environmentwith a broad learning and development landscape in our EMEA Campus, after-work events for internal networking
Work-life balance Flexible working through flextime and a hybrid working model (60% mobile working, 40% on-site), 30 days annual leave
Additional benefits Christmas and holiday bonuses, childcare allowance, capital-forming benefits, subsidy for company pension scheme, corporate benefits, relocation assistance, subsidised lunch in our canteen
Health & wellbeing In-house gym, various sports courses, massages, company medical and psychological care, workplace glasses, general health management
Mobility Subsidy for the public transport “Deutschlandticket”, free parking, bike leasing via JobRad
Social Responsibility Various opportunities to get involved in different sustainability and charity initiatives, climate friendly and respectful use of resources
Did we spark your interest? Then we look forward to receiving your application with salary requirements and the earliest possible starting date.
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