ZF Friedrichshafen AG
Senior Internal Auditor(m/w/x)
Full-timeWith HomeofficeSenior
Düsseldorf, Friedrichshafen
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ZFZF Friedrichshafen AG
Corporate Audit - Standards & Methodology Specialist(m/w/x)
Friedrichshafen, Schweinfurt, Düsseldorf
Full-timeWith Home OfficeExperienced
Nejo AI Summary
Developing and maintaining corporate audit policies, methodologies, and digital workflows for a global mobility provider. Strong conceptual and analytical skills required. Home office option, international exposure.
Requirements
- University degree in business, finance, information systems, data science, or related field
- Multiple years of experience in Internal Audit, Consulting, Project Management, or similar corporate functions
- Strong conceptual and analytical skills for designing and improving audit methodologies, processes, and digital workflows
- Experience in project and change management
- Structured, analytical, and independent working style
- Experience developed in consulting/audit or similar professional services environments
- High interpersonal and intercultural competence
- Strong communication skills for effective collaboration and relationship-building
- Familiarity with IIA Standards, audit quality frameworks, and audit management software
- Experience with digital tools and AI-supported applications is beneficial
- Fluent English
- German and/or other languages are a plus
- Professional certifications in auditing or related fields are a plus
Tasks
- Conceptualize, implement, and maintain compliant, lean, standardized processes
- Develop, maintain, enhance corporate audit policies, methodologies, templates, guidance
- Translate regulatory requirements, IIA Standards, audit trends into practical guidance
- Drive continuous improvement of audit management software, digital workflows
- Coordinate internal, external Quality Assurance Reviews, implement improvement actions
- Lead initiatives to strengthen audit quality, capability building, knowledge sharing
- Ensure global consistency of audit methodology across regions, teams
- Provide onboarding, training, methodological support to auditors
- Collaborate with professional bodies, external networks, internal governance stakeholders
- Serve as subject-matter expert for audit standards, methodology, quality topics
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degree
Languages
- English – Fluent
- German – is a plus
Tools & Technologies
- TeamMate+
Benefits
Flexible Working
- Home Office option (Hybrid)
Learning & Development
- Learning@ZF
Informal Culture
- International exposure
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of ZF Friedrichshafen AG 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.
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ZFZF Friedrichshafen AG
Corporate Audit - Standards & Methodology Specialist(m/w/x)
Friedrichshafen, Schweinfurt, Düsseldorf
Full-timeWith Home OfficeExperienced
Nejo AI Summary
Developing and maintaining corporate audit policies, methodologies, and digital workflows for a global mobility provider. Strong conceptual and analytical skills required. Home office option, international exposure.
Requirements
- University degree in business, finance, information systems, data science, or related field
- Multiple years of experience in Internal Audit, Consulting, Project Management, or similar corporate functions
- Strong conceptual and analytical skills for designing and improving audit methodologies, processes, and digital workflows
- Experience in project and change management
- Structured, analytical, and independent working style
- Experience developed in consulting/audit or similar professional services environments
- High interpersonal and intercultural competence
- Strong communication skills for effective collaboration and relationship-building
- Familiarity with IIA Standards, audit quality frameworks, and audit management software
- Experience with digital tools and AI-supported applications is beneficial
- Fluent English
- German and/or other languages are a plus
- Professional certifications in auditing or related fields are a plus
Tasks
- Conceptualize, implement, and maintain compliant, lean, standardized processes
- Develop, maintain, enhance corporate audit policies, methodologies, templates, guidance
- Translate regulatory requirements, IIA Standards, audit trends into practical guidance
- Drive continuous improvement of audit management software, digital workflows
- Coordinate internal, external Quality Assurance Reviews, implement improvement actions
- Lead initiatives to strengthen audit quality, capability building, knowledge sharing
- Ensure global consistency of audit methodology across regions, teams
- Provide onboarding, training, methodological support to auditors
- Collaborate with professional bodies, external networks, internal governance stakeholders
- Serve as subject-matter expert for audit standards, methodology, quality topics
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degree
Languages
- English – Fluent
- German – is a plus
Tools & Technologies
- TeamMate+
Benefits
Flexible Working
- Home Office option (Hybrid)
Learning & Development
- Learning@ZF
Informal Culture
- International exposure
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of ZF Friedrichshafen AG 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
ZF Friedrichshafen AG
Industry
Automotive
Description
Das Unternehmen engagiert sich für eine Unternehmenskultur, in der Inklusion gelebt und Vielfalt geschätzt wird.
Not a perfect match?
- ZF Friedrichshafen AG
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Full-timeWith HomeofficeManagementMünchen, Friedrichshafen