Senior Financial and Fraud Auditor (d/f/m)

TK Elevator GmbH • Other • , Düsseldorf, • 1w ago

We strive to make cities the best ever places to live, by advancing an industry that moves over 1 billion people each day. We are transforming our business by driving the industry norm and challenging ourselves, fostering a culture of internal and external collaboration, and building on our unique engineering capabilities to optimize existing and create new prod-ucts and solutions for our customers that cater to real mobility needs.

With customers in over 100 countries served by more than 50,000 employees, TK Elevator achieved sales of around €9 billion in fiscal year 2022/2023. We ensure high levels of customer service globally from our extensive network of about 1,000 locations. Over the past several decades, TK Elevator has established itself as one of the world's leading elevator companies and became independent after separation from the thyssenkrupp group in August 2020. The company's most important business line is the service business proudly provided by around 25,000 service technicians. The product portfolio ranges from standardized elevators for low-rise residential buildings to highly customized solutions for skyscrapers. In addition, it covers escalators, moving walks, passenger boarding bridges and stair and platform lifts. Integrated cloud-based solutions, such as the MAX platform, are delivering enhanced services. With these digital offerings, there are no longer any limits to urban mobility. TKE – move beyond.

As an Senior Financial and Fraud Auditor, you will play a pivotal role in our audit team, focusing on financial and fraud audits. In this position, you will report to the Teamlead of Financial Audits & Fraud Investigations and support the implementation and continuous improvement of our financial audits as well as our fraud risk management program.

You will lead, plan, and conduct financial audits and fraud investigations, ensuring they are completed timely and in accordance with professional standards.
You will coordinate with stakeholders to ensure smooth execution of audit plans.
You will analyze financial data and systems for accuracy, legality, and compliance with regulations.
You will identify and assess areas of significant business risk and fraud potential.
You will utilize data analytics tools to provide opinions on mass data.
You will prepare detailed reports on audit findings in English and present these to management.
You will recommend improvements to internal controls and fraud risk management processes.

A Bachelor's degree in Accounting, Finance, or a related field. Preferably, you hold a Master's degree or CPA (or other professional certification).
You possess a minimum of 5 years of experience in auditing, with a focus on financial and fraud audits.
You've demonstrated experience in conducting and managing audits and investigations.
Your knowledge of auditing and accounting standards (esp. IFRS), laws and regulations is strong.
Your analytical and problem-solving skills are excellent.
You have proven experience with data analytics tools (e.g. KNIME).
Your communication and interpersonal abilities are exceptional.
You have exceptional written and verbal communication skills in English.
You possess the ability to travel approximately 30% of the time.
Additional experience in controlling/accounting is beneficial.

Health and Safety –Highest standards and a wide range of health promotion and healthcare activities
Flexibility –We support, for example, through flexible yet regulated working hours and remote working options
Compensation & pension – Fair working conditions, competitive compensation, following “Collective Agreements” and support with pension schemes
Collaboration & diversity –Collegiality is of huge importance – we treat everyone with respect and appreciation
Development –Individual support to help you get started in your new job as well as training and education programs to help you develop professionally and personally
Creative leeway –We offer an environment in which you can try out new solutions in a no-blame-culture
Sustainability –We act with responsibility and environmental awareness
Work environment –We have modern workplaces and IT equipment, subsidized lunchtime meals in the canteen, free parking and discounted public transport tickets

We value diversity

At TK Elevator, we aim to embrace diversity and welcome everyone -no matter the ethnicity, nationality, gender or gender expression, age, social background, religion or world belief, sexual orientation, disability, marital status or any other legally protected characteristic or status.

Do you have a disability and would like to work with us? Then we look forward to your application!

As a signatory of the Charter of Diversity, TK Elevator is committed to a prejudice-free and diverse working environment with equal opportunities. Although we are not completely barrier-free yet, we are working every day to improve ourselves. Let's overcome barriers together and work on individual solutions that work for you.

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