This company is a global leader in designing and manufacturing technology for various industries, including automotive, aerospace, and industrial applications.
In this role you will be responsible for:
- Independently plan and implement complex audits within the Groups companies in Germany and abroad, assessing the appropriateness, efficiency, and effectiveness of controls and risk management from a risk-oriented perspective.
- Prepare and coordinate audit reports in both German and English, including formulating measures to strengthen the internal control system.
- Independently follow up on agreed measures in coordination with the supervisor.
- Advise management and departments on strengthening the internal control system, work on cross-departmental projects, and take on special tasks such as supporting process definitions and optimizations.
- Coordinate activities within the newly established Corporate Security function, including conducting audits focused on corporate security.
Essential Skills:
- Degree in economics, computer science, engineering, or a comparable field. CIA, CFE, or CISA certification is advantageous.
- Several years of professional experience in internal auditing, corporate security, or within an auditing firm.
- Sound knowledge of common auditing standards, accounting (HGB, IFRS), controlling, and a good understanding of business processes in the manufacturing industry.
- Proficiency in SAP R/3, MS Office, BW, and SQL.
- Fluent English skills.
Company Benefits:
- Flexible working arrangements.
- Salary reviews and training provided.
- Bonus schemes including vacation bonus.
Position:
Senior Internal Auditor - Salary up to €90,000 - (B1 German Needed) Location - Rhineland (flexible hybrid).
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