Continental
Senior Accounting Principles Manager ContiTech (Focus IFRS)(m/w/x)
Vollzeitmit HomeofficeSenior
Hannover
Neuer Job?Nejo!
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COContinental
Head of ContiTech Internal Audit(m/w/x)
Hannover
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung
Leading internal audits across financial, operational, IT, and compliance for ContiTech's diverse industrial solutions. 10-15 years in internal audit with 5+ years leadership experience required. Sabbaticals, mobile and flexible working models.
Anforderungen
- Master's degree in Accounting, Finance, or Business Administration
- CIA, CPA, or equivalent professional certification
- 10–15 years in internal audit, risk management, or related fields
- At least 5 years in a leadership role
- Deep knowledge of internal audit standards (IIA)
- Deep knowledge of risk management
- Deep knowledge of internal control frameworks (COSO)
- Strong understanding of financial reporting
- Strong understanding of regulatory compliance
- Strong understanding of IT systems
- Strategic thinking and goal alignment
- Leadership and team development skills
- Strong interpersonal and influencing skills
- Ability to engage with senior stakeholders
- Integrity and objectivity
- Upholding highest ethical standards
- Analytical problem-solving skills
- Proactive risk identification and solutioning
- Adaptability to manage change
- Ability to navigate complex environments
- Applications from severely handicapped people welcome
Aufgaben
- Develop and execute risk-based internal audit strategy
- Lead internal audit team, fostering integrity and improvement
- Prepare and implement annual audit plan
- Oversee audits in financial, operational, IT, and compliance areas
- Ensure audit reports provide actionable recommendations
- Follow up on remediation actions
- Evaluate internal controls and risk management effectiveness
- Advise senior management on emerging risks and regulations
- Provide regular updates on audit findings and risk exposures
- Drive continuous improvement in audit methodologies and tools
Berufserfahrung
- 10 - 15 Jahre
Ausbildung
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- IIA
- COSO
Benefits
Weiterbildungsangebote
- Training opportunities
Flexibles Arbeiten
- Mobile and flexible working models
Workation & Sabbatical
- Sabbaticals
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Continental erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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Head of ContiTech Internal Audit(m/w/x)
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Leading internal audits across financial, operational, IT, and compliance for ContiTech's diverse industrial solutions. 10-15 years in internal audit with 5+ years leadership experience required. Sabbaticals, mobile and flexible working models.
Anforderungen
- Master's degree in Accounting, Finance, or Business Administration
- CIA, CPA, or equivalent professional certification
- 10–15 years in internal audit, risk management, or related fields
- At least 5 years in a leadership role
- Deep knowledge of internal audit standards (IIA)
- Deep knowledge of risk management
- Deep knowledge of internal control frameworks (COSO)
- Strong understanding of financial reporting
- Strong understanding of regulatory compliance
- Strong understanding of IT systems
- Strategic thinking and goal alignment
- Leadership and team development skills
- Strong interpersonal and influencing skills
- Ability to engage with senior stakeholders
- Integrity and objectivity
- Upholding highest ethical standards
- Analytical problem-solving skills
- Proactive risk identification and solutioning
- Adaptability to manage change
- Ability to navigate complex environments
- Applications from severely handicapped people welcome
Aufgaben
- Develop and execute risk-based internal audit strategy
- Lead internal audit team, fostering integrity and improvement
- Prepare and implement annual audit plan
- Oversee audits in financial, operational, IT, and compliance areas
- Ensure audit reports provide actionable recommendations
- Follow up on remediation actions
- Evaluate internal controls and risk management effectiveness
- Advise senior management on emerging risks and regulations
- Provide regular updates on audit findings and risk exposures
- Drive continuous improvement in audit methodologies and tools
Berufserfahrung
- 10 - 15 Jahre
Ausbildung
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- IIA
- COSO
Benefits
Weiterbildungsangebote
- Training opportunities
Flexibles Arbeiten
- Mobile and flexible working models
Workation & Sabbatical
- Sabbaticals
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Continental erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Continental
Branche
Manufacturing
Beschreibung
Das Unternehmen ist eine Tochterfirma der Continental AG und gehört zu einem der führenden Industriespezialisten weltweit.
Noch nicht perfekt?
- Continental
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