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Senior Specialist (m/f) Internal Audit



As Senior Specialist Internal Audit (m/f), you are responsible for providing independent and objective evaluations of the company’s financial and operational business activities, including its corporate governance to add value and for improvement. You will also provide services to help the company to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.Your area of responsibility will encompass the following activities in particular:
  • Independent preparation and performance of risk and process-oriented internal audits based on the annual Internal Audit Plan and execution of special audits and/or involvement in other audits/ projects
  • Creation of audit reports in English language including the coordination and tracking of audit results/recommended improvement measures to ensure timely implementation
  • Continuous improvement and configuration of the GfK Internal Audit approaches, methods and tools (e. g. computer assisted auditing techniques (CAATs))
  • Advice to local, regional and global management relating to internal controlling systems, compliance and risk management
  • Proactive collaboration with Compliance, IT, Risk Management and other GfK departments to ensure ongoing identification of risks and the creation of appropriate action plans as well as with other interfaces
  • Annual planning and organization of IA functions including general organization and administrative tasks
  • Representation of the Global Head of Internal Audit in the professional management of the internal audit function
  • Preparation and delivery of presentations 
You are a committed individual with intercultural competence, integrity and loyalty as well as a competent professional manner. Accustomed to working independently and organizing your own tasks, you possess excellent team and communication skills when engaging with both colleagues and management. You appreciate the challenge of working as part of a national/international network.
You must fulfill the following requirements:
  • Successful completion of a degree in economics or similar qualification
  • At least  5 years relevant professional experience in an international working environment in the following areas: internal audit, risk consulting and/or enterprise risk management
  • Excellent knowledge of International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS) and comprehensive business expertise
  • Knowledge of SAP or similar ERP systems
  • Knowledge of Computer Assisted Auditing Tools (preferably ACL)
  • Business proficiency in English and Russian
  • Excellent knowledge of MS Office
  • Desirable: additional qualification as CIA, CPA, CISA or similar
  • Willingness to engage in frequent business travel
  • Commitment to be part of a national/international network
To find out more information about the role and to apply, please click here

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