Global Internal Auditor (Cross-Functional)
O pozici
Vaše náplň práce
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.
Váš profil
Internal Association of Auditors: IIA certificate or working according IDW Assurance standard IDW AsS 983
International scope & cross-functional auditing history required (IT, HR, SCM, PUR, ...)
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%)
Co nabízíme
The well-being of our employees is important to us. That's 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...