Internal Auditor ContiTech (mfdiverse) REF85658V
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Job Location:
Monthly Salary:
Posted on:
23 hours ago
Vacancies:
1 Vacancy
Job Summary
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 :
- 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:
- Training opportunities
- Mobile and flexible working models
- Sabbaticals
and much more...
Sounds interesting for you Click here to find out more.
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Diversity Inclusion & Belonging are important to us and make our company strong and successful. We offer equal opportunities to everyone - regardless of age gender nationality cultural background disability religion ideology or sexual orientation.
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
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, ... View more
