Internal Auditor

Your tasks

• Plan, execute and lead internal audits (preparation, fieldwork, report-writing, follow‑up) across a broad range of audit topics for all affiliated companies and units of the Group, applying a risk-based approach (process audits, entity audits, ad hoc audits etc.)
• Assess internal control weaknesses and inefficiencies of operations, identify risks in internal processes and procedures
• Independently develop audit work programs from scratch for diverse audit topics
• Evaluate and verify the accuracy of financial statements and management report documents
• Define and assign work packages to team members, coordinate and supervise team members, independently execute and document individual audit steps and identify weak points
• Elaborate audit results, align those and corresponding audit measures with the responsible parties and prepare an audit report tailored to the respective addressees
• Support and consult the auditee regarding the implementation of action items during the follow-up
• Monitor remediation to closure and report status

Who we are looking for

• Bachelor’s Degree in Accounting, Finance, Engineering, IT or comparable qualification
• Several years of professional experience in one of the following business areas: Internal Audit, External Audit, Sales, Finance, Operations, IT
• Proven working experience as Auditor or Consultant (Big 4 preferred)
• Substantial understanding of a variety of business core and support processes for companies in a manufacturing environment
• Conceptual and excellent analytical skills combined with good problem solving thinking
• High attention to detail and sound independent judgement
• Advanced skills and basic knowledge are essential
• Excellent command of oral and written business English

Salary package (gross):

2 900 EUR/month Salary package (gross): From 2.900 EUR/month, depending on relevant experience and other skills according to the requirements of the given position

is an Equal Employment Opportunity Employer. Diversity, equity and inclusion is strongly established in our corporate culture and we firmly believe it makes us more successful. All qualified applications will receive consideration for employment regardless of ethnic, national or social origin, gender, gender identity, sexual orientation, color, religion, age, physical and mental abilities.