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, Human Relations or comparable qualification
* Several years of relevant professional experience,
* Internal audit experience or operational business with audit understanding
* Strong analytical skills
* Background in HR, Sustainability or Purchasing would be a plus
* 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;
* Self-confident appearance and professional presentation skills
* Advanced team and communication skills
* Willingness for international business trips (40-60%)
Additional Information
Ready to take your career to the next level and join us at the start of something extraordinary? Apply now to become a part of AUMOVIO and drive the future mobility together with us