Jobs & Karriere

Senior Financial-Auditor (f/m/d)

  • Burchardstraße 11, 20095 Hamburg
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Bauer Media Group has become an enduringly successful media corporation by focusing on creating content that matters most to millions of people around the world: from print and online publishing to radio and money-saving services for consumers, as well as sales and marketing services. Family-owned in the 5th generation, Bauer focuses on the long term, with a consumer-first mindset that guides us across our increasingly diverse portfolio. Our workforce of 16,000 shares a passion – to deliver content and services that are popular with, and helpful to, our customers and partners. 

Internal Audit is one of the younger divisions of the Bauer Media Group. We act as partners and advisors to the company by driving the operational and governance success of the Bauer Media Group. We align with different Business Areas and Business Units across Bauer Media Group as well as with the Legal Department, Human Resources Department, Tax Department and Finance Department to set priorities, agree on key audit topics and support the establishment of legally compliant processes for all business units.
 
For this purpose, we are looking as soon as possible for a Senior Financial Auditor (f/m/d), based in the headquarters in Hamburg/Germany.
 
The role reports directly into the Head of Internal Audit and will be engaged in regular audits but will also play a key role in building trusted and standardized processes and internal controls as part of overall Corporate Governance.

Your tasks

  • Plan and conduct internal audits throughout the entire group with focus on financial related processes both as part of the audit plan
  • Plan and conduct internal audits with other focuses such as operational audits aligned to the business processes, special audits or project audits
  • Perform data analyses to support internal audits
  • Develop practical recommendations to limit the risk potential as well as to improve profitability
  • Preparation of audit reports and subsequent independent coordination of the results and recommended improvement measures with the heads of the audited areas
  • Support the Head of Internal Audit in framing the risk-based annual audit plan
  • Supporting the Head of Internal Audit with further developing the audit department
  • Responsible for developing standard processes and internal controls in a finance transition project

Your profile

We are looking for a highly motivated and proactive candidate with the willingness to travel up to a week per month in average. We are also looking for a candidate who can adapt rapidly to changing organizational environments and who is also able to express opinion up to Executive Board level.

You also bring the following skills and knowledge:
  • Completed business studies, preferably with a focus on auditing, taxes, accounting and/or finance or a related qualification
  • Min. 5 years of working experience in Big4 and min. 3 years industry experience as Financial Auditor
  • Fluent in German and English
  • CIA Qualification or other comparable certifications
  • Strong experience in developing financial and business processes as well as with internal controls and compliance topics
  • IT affinity to fully understand process and controls landscapes
  • Experience with ERP implementation/transition – preferably SAP HANA – are advantageous
  • Audit relevant data analytic skills to support Internal Audit activities are advantageous

Our benefits

We want to inspire not only our customers, we also want to inspire our colleagues. How? By giving you the opportunity to take on responsibility and by offering you a long-term perspective. You can also benefit from our attractive offers:
  • Individual solutions for the flexible organisation of working hours and location
  • Targeted and individual training for your professional and personal development
  • A central location in Hamburg's city centre with good transport options (bus & train)
  • Subsidy for HVV ProfiTicket & bike leasing
  • Effective health management (e.g. health week, free sports programmes & Gympass)
  • 30 days of holiday & frequent events for employees
  • Company restaurant, free magazines & various discounts via corporate benefits
  • A culture in which personal responsibility, teamwork and creativity are valued and you have room for creativity and for exciting and challenging tasks

If you are looking for an independent position and would like to enrich our existing team with fresh impulses, we look forward to receiving your complete application documents.

Your contact for this job offer is Michelle David. 
Reference Number: 2021-HBVH/12