d) at Westlake

Ismaning, Bavaria, Germany

Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

ChemicalsIndustries

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

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