As part of our international and interdisciplinary Audit Team you will play a crucial role in ensuring the integrity and efficiency of our global operations. As an internal Auditor you will independently execute audits across various business areas and processes within ContiTech entities worldwide.
These will be your tasks and responsibilities in detail:
Analyze KPIs and data conduct walkthroughs and interviews across departments such as accounting finance logistics production sales purchasing IT and HR.
Identify risks process optimizations and ensure the effectiveness of internal control systems and compliance with internal standards / policies and regulatory requirements.
Compile audit report and present the results to the management
Propose measures to address identified risks and provide actionable advice to the business.
Advise management on the development and enhancement of internal processes and structures. Monitor the implementation of recommendations.
Qualifications :
Internal Association of Auditors: IIA certificate or working according IDW Assurance standard IDW AsS 983
International scope & cross-functional auditing history required (IT HR SCM PUR ...)
Academic degree in business administration IT law engineering or comparable qualification
Several years of relevant professional experience such as internal audit or operational business
Knowledge of finance and SAP expertise would be an advantage
Enhanced analytical skills and professional judgement
Experienced in MS Office applications
Business-fluent English language skills (written and spoken) good German language skills preferred
Self-confident appearance and professional presentation skills
Advanced team and communication skills
Willingness for international business trips (40-60%)
Applications from severely handicapped people are welcome.
Additional Information :
The well-being of our employees is important to us. Thats why we offer exciting career prospects and support you in achieving a good work-life balance with additional benefits such as:
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Full-time
As part of our international and interdisciplinary Audit Team you will play a crucial role in ensuring the integrity and efficiency of our global operations. As an internal Auditor you will independently execute audits across various business areas and processes within ContiTech entities worldwide.T...
As part of our international and interdisciplinary Audit Team you will play a crucial role in ensuring the integrity and efficiency of our global operations. As an internal Auditor you will independently execute audits across various business areas and processes within ContiTech entities worldwide.
These will be your tasks and responsibilities in detail:
Analyze KPIs and data conduct walkthroughs and interviews across departments such as accounting finance logistics production sales purchasing IT and HR.
Identify risks process optimizations and ensure the effectiveness of internal control systems and compliance with internal standards / policies and regulatory requirements.
Compile audit report and present the results to the management
Propose measures to address identified risks and provide actionable advice to the business.
Advise management on the development and enhancement of internal processes and structures. Monitor the implementation of recommendations.
Qualifications :
Internal Association of Auditors: IIA certificate or working according IDW Assurance standard IDW AsS 983
International scope & cross-functional auditing history required (IT HR SCM PUR ...)
Academic degree in business administration IT law engineering or comparable qualification
Several years of relevant professional experience such as internal audit or operational business
Knowledge of finance and SAP expertise would be an advantage
Enhanced analytical skills and professional judgement
Experienced in MS Office applications
Business-fluent English language skills (written and spoken) good German language skills preferred
Self-confident appearance and professional presentation skills
Advanced team and communication skills
Willingness for international business trips (40-60%)
Applications from severely handicapped people are welcome.
Additional Information :
The well-being of our employees is important to us. Thats why we offer exciting career prospects and support you in achieving a good work-life balance with additional benefits such as:
Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2019,
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