Job Objective:

Participation in the implementation of the internal audit of voxeljet AG and its subsidiaries.

Ihre Aufgaben:

  • Improvement of the internal control system process and documentation for voxeljet AG and its subsidiaries
  • Supporting the performance of scheduled and unscheduled internal audits for compliance with the SOX guidelines of the US stock exchange
  • Testing various processes to validate the operational effectiveness of internal controls and providing advice on process improvement
  • Assisting the ‘process owners’ of the various departments in preparing for external audits (e.g. PWC audit)
  • Support in the preparation of various internal and external audit reports

Your profile:

  • successfully completed studies in the economic field, ideally with a focus on accounting, auditing or controlling, alternatively a comparable qualification
  • proficient in the use of standard MS Office applications
  • initial experience with SAP and SOX would be an advantage
  • business fluent in written and spoken German and English
  • very good teamwork skills and an independent way of working
  • communication skills and problem-solving competence

We offer you:

  • an employment in a fascinating professional environment
  • intensive training and independent work in a varied field of activity and motivated team with plenty of room for your ideas and your commitment
  • very good working atmosphere
  • payment in line with requirements
  • company social benefits (company pension scheme, capital-forming benefits, JobRad, KITA allowance, meal allowance, etc.)
  • 30.5 days vacation per year

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