Senior Auditor (m/f/d) at Westlake

Ismaning, Bavaria, Germany

Westlake Logo
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
ChemicalsIndustries

Requirements

  • Completed degree in accounting, finance, or a similar business field
  • 3–5 years of experience in internal auditing or public auditing/consulting
  • Ideally, a professional certification (e.g., CISA, CIA, CPA, CFE) completed or in progress
  • In-depth knowledge of internal audit practices (Finance and/or Compliance) as well as requirements and testing approaches according to Sarbanes-Oxley
  • Negotiation-level proficiency in German and English

Responsibilities

  • Plan, organize, and conduct internal audit projects, evaluate results, and prepare reports for management
  • Identify optimization opportunities in processes and internal controls and support risk assessment
  • Participate in kick-off and closing meetings and lead them independently if needed
  • Conduct analyses and derive recommendations for internal audits and Sarbanes-Oxley projects

Skills

Key technologies and capabilities for this role

Internal AuditSOX ComplianceRisk AssessmentProcess OptimizationFinance AuditComplianceCISACIACPACFEGermanEnglish

Questions & Answers

Common questions about this position

What compensation and benefits does Westlake offer for the Senior Auditor role?

Westlake provides an appealing salary including social benefits and bonus programs, vacation days according to the chemical industry's collective agreement, further training like individual coachings and seminars, pension contributions through bAV, and employee discounts with fitness offers.

Is this Senior Auditor position remote or office-based, and what's the location?

The role is based at the Ismaning location with flexible mobile work and working time regulations.

What skills and qualifications are required for the Senior Auditor position?

Candidates need a degree in accounting, finance or similar, 3-5 years of experience in internal audit or auditing/consulting, ideally a certification like CISA, CIA, CPA or CFE, knowledge of internal audit practices in finance/compliance and Sarbanes-Oxley requirements, plus fluent German and English.

What is the work environment like at Westlake?

Westlake offers an entrepreneurial environment to enrich work life and career, with diverse tasks, process optimization, project responsibility, and analytical expertise in a team-oriented setting across 5 locations in Germany.

What should I include in my application for the Senior Auditor role?

Submit complete application documents including resume, certificates, salary expectations, and possible start date via the 'Apply / Bewerben' button in the applicant management system.

Westlake

About Westlake

N/AHeadquarters
N/AYear Founded
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