Senior Internal Auditor

TL;DR

Senior Internal Auditor: Performing comprehensive audit activities including risk management, operational effectiveness, and financial compliance with an accent on data analysis and reporting. Focus on identifying process loopholes, recommending cost-saving measures, and ensuring adherence to international auditing standards.

Location: Must be based in Hamburg, Germany

Company

hirify.global is a global semiconductor manufacturer dedicated to high-volume production of essential components.

What you will do

• Perform audit activities covering risk management, operational effectiveness, and financial reliability.
• Assist in determining audit scope and developing annual plans aligned with global objectives.
• Analyze accounting documentation, data, and flowcharts to evaluate process integrity.
• Prepare and present detailed audit reports reflecting findings and recommendations.
• Identify process loopholes and propose risk aversion measures and cost savings.
• Conduct follow-up audits to monitor management interventions and ensure compliance.

Requirements

• University degree in Accounting, Finance or equivalent.
• Minimum 5 years of proven working experience as an Internal Auditor.
• Excellent English verbal and written communication skills.
• Proven knowledge of auditing standards, laws, and regulations.
• Ability to analyze large datasets and compile detailed reports.
• Willingness to travel (approx. 40%).

Nice to have

• Professional qualifications such as CIA, ACCA, or CPA.
• Advanced skills in accounting software and databases.

Culture & Benefits

• Unlimited employment contract with competitive salary and voluntary benefits.
• Flexible working hours and overtime reduction options.
• Extensive training courses and career development opportunities.
• Retirement provisions and travel allowance for public transport.
• Inclusive work environment with active employee resource groups.