Senior Manager Internal Audit / Tax / Accounting Projects in Frankfurt longterm

Bitte schicken sie ihre Bewerbung an Tom Sander tom.sander@de.randstad.com, über unser Online Portal www.randstad.de oder per Post. Für Rückfragen steht ihnen Tom Sander jederzeit gerne zur Verfügung.
Randstad Deutschland
Dietmar-Hopp-Allee 14
69190 Walldorf
T +49 (0) 6227- 765 159
M +49 1522 2726018
Tom.Sander@de.randstad.com
www.randstad.de
Our client is looking for support in the financial department. The position is based in Frankfurt and the contract duration is initially until the end of the year plus extension. Please be aware that the client accept candidates without the full required skills / experience. Please apply if you fulfill more or less than 70% of the job spec.
Tasks:
1. Responsible for the Worldwide Internal Audit Planning, alignment of the audit planning with the CEO/ Board and the Audit Committee/Supervisory Board
2. Management oft he worldwide Internal Audits, tight steering of the mandated external Audit Firm according to the agreed internal audit planning
3. Supervision of the worldwide Internal Audits and coordination of the audit reports
4. Presentation of the results of internal audits to the Board/ Management/ Supervisory Board as well as defining and controlling of improvement measures
5. Verantworten der Konzern-Steuerberechnung sowie Bearbeiten von Steuerthemen auch auf Einzelgesellschaftsebene (im In- und Ausland); Auswählen und Koordinieren von externen Steuerberatern
6. Eigenständiges Bearbeiten von Sonderthemen u.a. aus den Bereichen IFRS und BilMoG/HGB Bilanzierung, M&A Projekte, gesellschaftsrechtliche Restrukturierungen, steuerlichen Planungsrechnungen etc.
7. Schnittstelle insbesondere zur Rechtsabteilung und M&A
8. Bearbeitung weiterer Sonderthemen insbesondere aus den Bereichen international Tax und Gesellschaftsrecht
Requirements
• Diplom Kaufmann/MBA, Wirtschaftsprüfer and/or Steuerberater and/or CPA/CA/CIA
• 4-6 years related experience in an International Audit Firm (e.g. Big 4) and/or corresponding experience in an International Listed Company/Global Player
• Experience in cross-functional projects (M&A, Treasury, Legal, Tax, HR)
• Excellent IT Knowledge (SAP, Cognos, Microsoft AX, Microsoft Office)
• Experience in Project Management would be an added advantage
• Traveling will be required (35%)
• Excellent interpersonal and communication skills at all levels within an international manufacturing environment
• Ability to operate and work effectively in a fast paced and evolving environment
• Ability to communicate information accurately and collaborate with the global Finance Organization
• Ability to find the right mixture of strengths/soft-skills in the international internal audit environment
• Must possess valid permit to work internationally (Internal Audit Coordination)