Die KI-Suchmaschine für Jobs
Senior Internal Auditor(m/w/x)
Beschreibung
You manage and conduct audits for various companies, ensuring compliance and efficiency. Your role includes coordinating results with management and developing audit programs to improve risk management.
Lass KI die perfekten Jobs für dich finden!
Lade deinen CV hoch und die Nejo-KI findet passende Stellenangebote für dich.
Anforderungen
- •University degree in Accounting or Finance
- •Professional experience in internal auditing
- •Effective communication skills in German and English
- •Careful working style and strong organizational skills
- •Data analytics knowledge is an advantage
Ausbildung
Berufserfahrung
ca. 4 - 6 Jahre
Aufgaben
- •Plan and execute audits for companies.
- •Conduct special audits and consulting services.
- •Coordinate audit results with management.
- •Report findings to Group management.
- •Identify and evaluate business-critical processes.
- •Test processes for effectiveness and compliance.
- •Develop risk-oriented audit programs.
Sprachen
Deutsch – verhandlungssicher
Englisch – verhandlungssicher
Benefits
Öffi Tickets
- •Public transportation subsidy
- •Plant bus services
Gratis oder Vergünstigte Mahlzeiten
- •Canteen and cafeteria subsidy
Firmenfahrrad
- •Bike leasing program
Gesundheits- & Fitnessangebote
- •Fitness program access
Parkplatz & Pendelvorteile
- •Carpooling options
Sonstige Vorteile
- •Home office incentive
Kinderbetreuung
- •Kindergarten services
- •Holiday care services
Familienfreundlichkeit
- •Elder care support
- trivagoVollzeitmit HomeofficeSeniorDüsseldorf
- DKV Mobility
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Senior Internal Auditor(m/w/x)
Die KI-Suchmaschine für Jobs
Beschreibung
You manage and conduct audits for various companies, ensuring compliance and efficiency. Your role includes coordinating results with management and developing audit programs to improve risk management.
Lass KI die perfekten Jobs für dich finden!
Lade deinen CV hoch und die Nejo-KI findet passende Stellenangebote für dich.
Anforderungen
- •University degree in Accounting or Finance
- •Professional experience in internal auditing
- •Effective communication skills in German and English
- •Careful working style and strong organizational skills
- •Data analytics knowledge is an advantage
Ausbildung
Berufserfahrung
ca. 4 - 6 Jahre
Aufgaben
- •Plan and execute audits for companies.
- •Conduct special audits and consulting services.
- •Coordinate audit results with management.
- •Report findings to Group management.
- •Identify and evaluate business-critical processes.
- •Test processes for effectiveness and compliance.
- •Develop risk-oriented audit programs.
Sprachen
Deutsch – verhandlungssicher
Englisch – verhandlungssicher
Benefits
Öffi Tickets
- •Public transportation subsidy
- •Plant bus services
Gratis oder Vergünstigte Mahlzeiten
- •Canteen and cafeteria subsidy
Firmenfahrrad
- •Bike leasing program
Gesundheits- & Fitnessangebote
- •Fitness program access
Parkplatz & Pendelvorteile
- •Carpooling options
Sonstige Vorteile
- •Home office incentive
Kinderbetreuung
- •Kindergarten services
- •Holiday care services
Familienfreundlichkeit
- •Elder care support
Über das Unternehmen
ZF Friedrichshafen AG
Branche
FinancialServices
Beschreibung
The company focuses on internal auditing and engineering, promoting a culture of careful working, assertiveness, and strong problem-solving skills.
- trivago
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Vollzeitmit HomeofficeJuniorNeuss - RSM Ebner Stolz
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Vollzeit/Teilzeitmit HomeofficeManagementDüsseldorf, Hamburg, Köln, Stuttgart