Internal Auditor ContiTech CTBC

Timişoara - Romania

Monthly Salary: Not Disclosed

Posted on: 2 days 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 13th salary Paid once a year in December;
Meal tickets - With a value of 40 Ron;
Hybrid schedule Work-life balance is important so we offer a flexible schedule. Please agree on this with your superior;
Private Health Insurance Health is the most important so we offer you a medical subscription through Signal Iduna;
Referral bonuses - We encourage colleagues to refer new candidates to us and at the same time to get the chance to receive a bonus;
Bookster Feed your body and your mind. You can borrow books and youll receive them at the office;
Sports benefits- Its important to stay active so we offer you the 7Card;
Discounts at our partners We collaborate with different vendors and we receive discounts for various products/ services like rubbers restaurants kindergartens etc;
System for Rewarding Improvement Ideas We have an internal improvement program (Continental Idea Management) that gives you the opportunity to come up with ideas and to be honored with an attractive bonus (this is established by the CIM team according to your improvement idea);
Happy days If you or your child is getting married or you become a parent you receive some extra free days;
Life events celebration - If your family is growing we praise your newborn with a bonus;
Unfortunate events - In case of unhappy events in your life we support you by offering you free days and financial support (handled on a case-by-case basis);
Extra vacation days You begin with 22 vacation days/year and starting with the 3rd year with us we offer you 1 more day of vacation and afterward from 2 to 2 years youll get one more extra day (the maximum you can achieve is 29);
Transport from the Timisoara area You can choose to come with the bus provided by the company if youll work from the plant location/office;
Professional development - Many opportunities to develop yourself within the company;
Diversity and multicultural mindset - We encourage you to join us no matter who where or what you are. We have colleagues from different nations and a variety of languages are spoken in our company.

Ready to drive with Continental Take the first step and fill in the online application.

Remote Work :

Employment Type :

Full-time

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 13th salary Paid once a year in December;
Meal tickets - With a value of 40 Ron;
Hybrid schedule Work-life balance is important so we offer a flexible schedule. Please agree on this with your superior;
Private Health Insurance Health is the most important so we offer you a medical subscription through Signal Iduna;
Referral bonuses - We encourage colleagues to refer new candidates to us and at the same time to get the chance to receive a bonus;
Bookster Feed your body and your mind. You can borrow books and youll receive them at the office;
Sports benefits- Its important to stay active so we offer you the 7Card;
Discounts at our partners We collaborate with different vendors and we receive discounts for various products/ services like rubbers restaurants kindergartens etc;
System for Rewarding Improvement Ideas We have an internal improvement program (Continental Idea Management) that gives you the opportunity to come up with ideas and to be honored with an attractive bonus (this is established by the CIM team according to your improvement idea);
Happy days If you or your child is getting married or you become a parent you receive some extra free days;
Life events celebration - If your family is growing we praise your newborn with a bonus;
Unfortunate events - In case of unhappy events in your life we support you by offering you free days and financial support (handled on a case-by-case basis);
Extra vacation days You begin with 22 vacation days/year and starting with the 3rd year with us we offer you 1 more day of vacation and afterward from 2 to 2 years youll get one more extra day (the maximum you can achieve is 29);
Transport from the Timisoara area You can choose to come with the bus provided by the company if youll work from the plant location/office;
Professional development - Many opportunities to develop yourself within the company;
Diversity and multicultural mindset - We encourage you to join us no matter who where or what you are. We have colleagues from different nations and a variety of languages are spoken in our company.

Ready to drive with Continental Take the first step and fill in the online application.

Remote Work :

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

Apply Now

About Company

Continental

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

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