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As the Internal Auditor (f/m/x) you will play an important role within the Internal Audit team and will add to the effectiveness and quality of our internal audit processes. You will be located (together with your team colleagues) in our European headquarter - in the heart of Duesseldorf.
- Plan and support internal audits of NX group companies/branches in the EMEA region to review and verify operational records and safety situation on premise.
- Identify and evaluate areas of risks and potential operational and governance improvements within organization.
- Support the development of annual audit plans and determine the individual audit scope.
- Prepare audit reports and communicate findings and recommendations to the EMEA senior management
- Provide recommendations for process improvements and schedule follow-up audits to monitor management actions.
- Continuously gain knowledge on rules regulations best practices tools techniques and sector performance standards.
- Travel (5-7 times per year for the duration of one week usually) to our locations within the EMEA region. Possibilities to Japan or other regional offices.
Intern