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Title
Text copied to clipboard!Group Auditor
Description
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We are looking for a Group Auditor to strengthen our finance function and ensure high quality in financial reporting, internal controls, and compliance across the group. In this role, you will hold a central position in coordinating accounting processes, supporting audit activities, ensuring adherence to applicable regulations, and contributing to the continuous improvement of financial procedures. This position is well suited to an analytical and detail-oriented professional who thrives on complex accounting matters and collaboration with multiple stakeholders.
As a Group Auditor, you will work closely with the finance team, management, external auditors, and relevant business units. You will be responsible for reviewing financial data, assessing risks, ensuring proper documentation, and supporting consolidation and reporting processes. The role requires a strong understanding of accounting principles, audit methodologies, and internal controls, as well as the ability to translate technical requirements into practical solutions.
You will help ensure that the group’s financial statements are accurate, timely, and aligned with internal policies and external requirements. In addition, you will be expected to contribute actively to process optimization, workflow standardization, and the development of reporting tools. We are seeking someone who can work independently while also valuing cross-functional collaboration and knowledge sharing.
On a day-to-day basis, you will handle tasks related to month-end, quarter-end, and year-end closing, reconciliations, documentation, audit preparation, and follow-up on the control environment. You may also be involved in projects related to system improvements, implementation of new accounting requirements, and strengthening governance structures. It is important that you can maintain a clear overview during busy periods while consistently delivering precise and reliable work.
We offer a professionally challenging position in an environment where quality, accountability, and development are key priorities. You will have the opportunity to influence processes, collaborate with experienced colleagues, and build a strong understanding of group finance and audit practices. If you are motivated by creating structure, ensuring compliance, and delivering insight, this could be the right opportunity for you.
Responsibilities
Text copied to clipboard!- Conduct audits and reviews of group accounting processes
- Support month-end, quarter-end, and year-end closing activities
- Ensure proper documentation and reconciliation of financial accounts
- Collaborate with internal and external auditors throughout audit cycles
- Identify risks and recommend improvements to internal controls
- Contribute to group-level consolidation and financial reporting
- Monitor compliance with accounting standards and internal policies
- Participate in process optimization and implementation of new requirements
Requirements
Text copied to clipboard!- Relevant degree in accounting, auditing, finance, or economics
- Experience in auditing, controlling, or group accounting
- Strong understanding of accounting principles and internal controls
- Ability to analyze complex financial data accurately
- Experience with ERP systems and advanced spreadsheet use
- Structured and detail-oriented working style
- Strong collaboration skills and professional communication
- Knowledge of applicable regulations and compliance requirements
Potential interview questions
Text copied to clipboard!- What experience do you have with group accounting and consolidation?
- Have you previously worked with internal or external audit?
- How do you ensure quality and accuracy in your work?
- Which accounting standards do you have the most experience with?
- How do you handle tight deadlines during closing periods?
- Which financial systems and tools have you worked with?
- Can you share an example of a process improvement you implemented?
- How do you collaborate with management and external stakeholders?
