Internal Auditor (m/f/d)
Internal Auditor (m/f/d)
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Job Description
As part of our international Audit Team you independently execute operational audits of all business areas and processes in EMEA and abroad.
Focus of the audits is to control business risk to guarantee effectiveness of internal control systems and fulfillment of regulatory requirements.
These will be your tasks and responsibilities in detail:
- Identify process optimizations risks and additional improvement potential
- Prepare fieldwork conduct interviews evaluate business processes and conduct analysis
- Observe compliance with standards / policies and procedures compile findings participate in fraud investigations propose recommendations and ensure documentation
- Update Audit Management System and present findings in English to local management
- Consult management in the development and improvement of internal processes and structures and monitor the implementation of recommendations
- Be a competent contact person for the departments for audit-specific questions and development of practice-oriented solutions
Qualifications :
- Academic degree in business administration law engineering information technology or comparable qualification
- Several years of relevant professional experience such as internal audit or operational business
- Experienced in MS Office applications
- Knowledge of finance and SAPR/3 expertise would be an advantage
- Business-fluent English language skills (written and spoken)
- additional languages advantageous; Enhanced dicernment and strong analytical skills combined with the motivation to acquire further knowledge and develop it further
- Self-confident appearance and professional presentation skills
- Advanced team and communication skills
- Willingness for international business trips (40-60%)
Additional Information :
What We Offer:
- Exciting and diversified projects
- An inside in innovative technologies of the automotive industry
- Wide network to research and development parties
- Modern leadership culture
- Individual choice of working times
- Promotion of personal development
- Participation in the companys success
We are committed to fostering a workplace where everyone feels safe respected and valued. We encourage applications from all qualified candidates regardless of age gender nationality cultural background disability religion ideology or sexual orientation.
If you meet the requirements you will be contacted within 15 days.
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
