Internal Auditor

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🔥 2 minutes ago

🌐 Germany, Ireland, +1 more countries – Remote

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⏰ Full Time

🟢 Junior

🔎 Auditor

👻 Ghost score 12%

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Logo of Crane Cryogenics

Crane Cryogenics

1001 - 5000 employees

Founded 1855

🏭 Manufacturing

📦 Logistics

💼 Consulting

Manufacturing • Logistics • Consulting

Crane Cryogenics is a division of Crane ChemPharma & Energy that designs, manufactures, and services cryogenic equipment and vacuum-insulated piping systems for industrial applications. Their product portfolio includes vacuum insulated transfer hoses, cryogenic bayonets, adjustable pressure phase separators, vent devices, and complete cryogenic piping solutions used in hydrogen, LNG, life sciences, and other severe-service industries. The business focuses on engineered hardware and B2B supply to energy, chemical, and industrial customers, offering installation, technical support, and custom cryogenic solutions.

📋 Description

• Assist with audit planning activities, including analysis of financial statements, review of prior audit results, and evaluation of business risks • Participate in opening, status, and closing meetings with management and process owners • Execute audit procedures and control testing, including SOX testing, and document work in detailed, accurate, and well-supported audit workpapers • Perform analytical procedures and use data analytics techniques to identify trends, anomalies, control weaknesses, and potential risks • Contribute to data analytics, automation solutions, artificial intelligence capabilities, and audit technologies • Evaluate the design and operating effectiveness of internal controls and identify process improvement opportunities • Communicate audit observations to the auditor-in-charge • Conduct interviews and meetings with company personnel to understand business processes, risks, and controls and obtain supporting evidence • Assist in identifying root causes of audit observations and developing practical, risk-based recommendations • Assist in drafting audit findings, management recommendations, and audit communications • Assist with audit reports and presentations for management • Enter and maintain audit documentation, testing results, findings, and action plans within Optro (AuditBoard) • Support monitoring and validation of corrective actions in response to audit findings • Assist with special projects, departmental initiatives, continuous improvement efforts, and other assignments • Contribute to audit methodology enhancements, process automation initiatives, and effective use of audit technologies and tools • Maintain current knowledge of accounting standards, internal control frameworks, company policies, emerging risks, and industry best practices • Establish and maintain relationships with personnel throughout the organization

🎯 Requirements

• Bachelor's degree in accounting, Finance, Business Administration, or a related field required • Professional certifications such as CPA, CIA, CISA, ACA, ACCA, or equivalent are preferred • Candidates actively pursuing, or committed to pursuing, a relevant professional certification are encouraged to apply • 1-2 years of relevant experience in public accounting, internal audit, external audit, risk management, or a related field preferred • Experience in and/or strong understanding of manufacturing environments, business processes, and internal controls preferred • Strong verbal and written communication skills in English • Additional language skills, such as German or Mandarin, are a plus • Professional presence with strong interpersonal, communication, and stakeholder management skills • Strong analytical, problem-solving, organizational, and critical thinking skills with a high level of attention to detail • Understanding of Sarbanes-Oxley (SOX), internal control frameworks, and risk-based auditing principles • Ability to understand business processes, identify risks and control gaps, and recommend practical solutions and process improvements • Experience with or interest in data analytics, including the ability to interpret data, identify trends and anomalies, and support data-driven audit procedures • Ability to support the enhancement of Internal Audit data analytics capabilities through the development, refinement, and evaluation of analytics procedures, tools, and reporting solutions • Commitment to the highest ethical standards, integrity, objectivity, and confidentiality • Collaborative team player with the ability to work effectively across functions, cultures, and all levels of the organization • Self-motivated and self-directed, with the ability to work independently, prioritize competing demands, and deliver high-quality work with limited supervision • Flexible and adaptable, with the ability to manage multiple assignments and meet deadlines in a dynamic environment • Proficiency in Microsoft Office applications, including Excel, Word, PowerPoint, and Outlook • Experience with data visualization, reporting, and analytics tools (e.g., Power BI, AuditBoard, or similar platforms) preferred • Willingness and ability to travel domestically and internationally (approximately 20-30%) • Eligibility to work in Germany/Ireland/UK required

🏖️ Benefits

• Equal Opportunity Employer policy • Willingness and ability to travel domestically and internationally (approximately 20-30%)

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