Job Description
As part of our international audit team, you will execute operational audits of all business areas and processes in EMEA and abroad independently.
The focus of the audits is to control business risk, ensure the effectiveness of internal control systems, and fulfill regulatory requirements.
Your key responsibilities will include:
* Identifying process optimizations, risks, and additional improvement potential.
* Preparing fieldwork, conducting interviews, evaluating business processes, and performing analysis.
* Ensuring compliance with standards/policies and procedures, compiling findings, participating in fraud investigations, proposing recommendations, and ensuring documentation.
* Updating the Audit Management System and presenting findings in English to local management.
* Consulting management on the development and improvement of internal processes and structures and monitoring the implementation of recommendations.
* Serving as a competent contact person for departments regarding audit-specific questions and the development of practice-oriented solutions.
Requirements
* Academic degree in business administration, law, engineering, information technology, or comparable qualification.
* Several years of relevant professional experience, such as internal audit or operational business.
* Experience with MS Office applications.
* Knowledge of finance and SAP/R3 expertise would be an advantage.
* Business-fluent English language skills (written and spoken).
* Additional languages are advantageous. Enhanced discernment and strong analytical skills combined with a motivation to acquire further knowledge and develop it further are essential.
* A self-confident appearance and professional presentation skills are required.
* Advanced team and communication skills are necessary.
* A willingness for international business trips (40-60%) is required.
What We Offer
* Exciting and diversified projects.
* An insight into innovative technologies of the automotive industry.
* A wide network to research and development parties.
* A modern leadership culture.
* An individual choice of working times.
* Promotion of personal development.
* 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.