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:
1. Identify process optimizations, risks, and additional improvement potential
2. Prepare fieldwork, conduct interviews, evaluate business processes, and conduct analysis
3. Observe compliance with standards / policies and procedures, compile findings, participate in fraud investigations, propose recommendations, and ensure documentation
4. Update Audit Management System and present findings in English to local management
5. Consult management in the development and improvement of internal processes and structures and monitor the implementation of recommendations
6. Be a competent contact person for the departments for audit-specific questions and development of practice-oriented solutions
Qualifications
7. Academic degree in business administration, law, engineering, information technology or comparable qualification
8. Several years of relevant professional experience, such as internal audit or operational business
9. Experienced in MS Office applications
10. Knowledge of finance and SAPR/3 expertise would be an advantage
11. Business-fluent English language skills (written and spoken)
12. additional languages advantageous; Enhanced dicernment and strong analytical skills combined with the motivation to acquire further knowledge and develop it further
13. Self-confident appearance and professional presentation skills
14. Advanced team and communication skills
15. Willingness for international business trips (40-60%)
Additional Information
What We Offer:
16. Exciting and diversified projects
17. An inside in innovative technologies of the automotive industry
18. Wide network to research and development parties
19. Modern leadership culture
20. Individual choice of working times
21. Promotion of personal development
22. Participation in the company's 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.