Viega
Trainee im Bereich Supply Chain Planning & Controlling(m/w/x)
Full-timeWith HomeofficeJunior
Attendorn
New Job?Nejo!
Your personal AI career agent
VIViega
(Junior) Corporate Auditor(m/w/x)
Attendorn
Full-timeWith Home OfficeJunior
Nejo AI Summary
Risk-oriented audits of intelligent systems and networked solutions at a technology leader in the installation industry. 1-3 years internal/external auditing experience and SAP S/4HANA proficiency required. Access to data analysis and audit automation technologies.
Requirements
- Degree in Business Administration, ideally Master's, or comparable field
- 1-3 years experience in Internal or external auditing
- Proficiency in MS Excel, PowerPoint, and SAP S4/HANA
- Structured thinking, professional skepticism, and assertive demeanor
- Very good German and good English skills
- Initial steps towards CIA certification welcome
Tasks
- Plan and execute risk-oriented audits
- Report on process, financial, and compliance audits
- Analyze risks and controls in core processes
- Evaluate procedures within core business processes
- Develop findings with root-cause and impact analysis
- Provide practical recommendations for business improvements
- Create reports and presentations for management
- Track and review the effectiveness of implemented measures
- Develop audit standards, methods, and tools
Work Experience
- 1 - 3 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- MS Excel
- PowerPoint
- SAP S4/HANA
Benefits
Flexible Working
- Flexible working time model
- Mobile working concept
Other Benefits
- Modern agile audit function
Modern Equipment
- Data analysis tools access
- Audit automation technologies access
Healthcare & Fitness
- Subsidized sports cooperation
- Subsidized wellness cooperation
Company Bike
- Attractive bicycle leasing
Mentorship & Coaching
- Intensive onboarding
Learning & Development
- Internal education academy
Free or Subsidized Food
- Modern company restaurant
Modern Office
- Outdoor terrace
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Viega and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Not a perfect match?
- OTTO FUCHS
Group Controller - Group Performance Management(m/w/x)
Full-timeWith HomeofficeSeniorMeinerzhagen - OTTO FUCHS
Group Controller - Group Reporting(m/w/x)
Full-timeWith HomeofficeSeniorMeinerzhagen - HMT Heldener Metalltechnik GmbH & Co. KG
Mitarbeitende für Finanzbuchhaltung/Rechnungswesen(m/w/x)
Full-timeWith HomeofficeExperiencedAttendorn - TSUBAKI KABELSCHLEPP GmbH
Area Sales Manager, Export(m/w/x)
Full-timeWith HomeofficeJuniorWenden
VIViega
(Junior) Corporate Auditor(m/w/x)
Attendorn
Full-timeWith Home OfficeJunior
Nejo AI Summary
Risk-oriented audits of intelligent systems and networked solutions at a technology leader in the installation industry. 1-3 years internal/external auditing experience and SAP S/4HANA proficiency required. Access to data analysis and audit automation technologies.
Requirements
- Degree in Business Administration, ideally Master's, or comparable field
- 1-3 years experience in Internal or external auditing
- Proficiency in MS Excel, PowerPoint, and SAP S4/HANA
- Structured thinking, professional skepticism, and assertive demeanor
- Very good German and good English skills
- Initial steps towards CIA certification welcome
Tasks
- Plan and execute risk-oriented audits
- Report on process, financial, and compliance audits
- Analyze risks and controls in core processes
- Evaluate procedures within core business processes
- Develop findings with root-cause and impact analysis
- Provide practical recommendations for business improvements
- Create reports and presentations for management
- Track and review the effectiveness of implemented measures
- Develop audit standards, methods, and tools
Work Experience
- 1 - 3 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- MS Excel
- PowerPoint
- SAP S4/HANA
Benefits
Flexible Working
- Flexible working time model
- Mobile working concept
Other Benefits
- Modern agile audit function
Modern Equipment
- Data analysis tools access
- Audit automation technologies access
Healthcare & Fitness
- Subsidized sports cooperation
- Subsidized wellness cooperation
Company Bike
- Attractive bicycle leasing
Mentorship & Coaching
- Intensive onboarding
Learning & Development
- Internal education academy
Free or Subsidized Food
- Modern company restaurant
Modern Office
- Outdoor terrace
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Viega and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Viega
Industry
Manufacturing
Description
Das Unternehmen gehört zu den wichtigsten Technologieführern der Installationsbranche und entwickelt intelligente Systeme und vernetzte Lösungen.
Not a perfect match?
- Viega
Trainee im Bereich Supply Chain Planning & Controlling(m/w/x)
Full-timeWith HomeofficeJuniorAttendorn - OTTO FUCHS
Group Controller - Group Performance Management(m/w/x)
Full-timeWith HomeofficeSeniorMeinerzhagen - OTTO FUCHS
Group Controller - Group Reporting(m/w/x)
Full-timeWith HomeofficeSeniorMeinerzhagen - HMT Heldener Metalltechnik GmbH & Co. KG
Mitarbeitende für Finanzbuchhaltung/Rechnungswesen(m/w/x)
Full-timeWith HomeofficeExperiencedAttendorn - TSUBAKI KABELSCHLEPP GmbH
Area Sales Manager, Export(m/w/x)
Full-timeWith HomeofficeJuniorWenden