ZF Friedrichshafen AG
Senior Internal Auditor(m/w/x)
Full-time/Part-timeWith HomeofficeManagement
Düsseldorf, Friedrichshafen
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DKDKV Mobility
Expert Internal Audit(m/w/x)
Ratingen
Full-time, Part-timeWith Home OfficeSenior
Green Job
Nejo AI Summary
Designing and conducting audit reviews across group companies for a European B2B payment platform. Several years of audit experience and high travel willingness required. Parent-child offices, eBike leasing support.
Requirements
- Degree in economics or related field
- Several years of professional experience in audit
- Familiarity with audit planning and methodologies
- High willingness to travel for audit assignments
- Excellent MS Office skills
- Business-fluent English, both written and spoken
- Strong understanding of economic interrelationships
Tasks
- Design and conduct audit reviews across DKV Group companies
- Prepare meaningful audit reports
- Monitor implementation of agreed measures
- Plan and conduct project-related audits
- Conduct special audits
- Contribute to the development and improvement of the audit system
- Assist in preparing risk-based annual and multi-year audit plans
- Act as a point of contact for audit-related topics
- Manage external service providers
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- MS Office
Benefits
Flexible Working
- Flexible working hours
Family Support
- Family-friendly working time models
- Parent-child offices
Healthcare & Fitness
- Comprehensive company health management
Company Bike
- eBike leasing support
Learning & Development
- Access to modern learning environment
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of DKV Mobility 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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DKDKV Mobility
Expert Internal Audit(m/w/x)
Ratingen
Full-time, Part-timeWith Home OfficeSenior
Green Job
Nejo AI Summary
Designing and conducting audit reviews across group companies for a European B2B payment platform. Several years of audit experience and high travel willingness required. Parent-child offices, eBike leasing support.
Requirements
- Degree in economics or related field
- Several years of professional experience in audit
- Familiarity with audit planning and methodologies
- High willingness to travel for audit assignments
- Excellent MS Office skills
- Business-fluent English, both written and spoken
- Strong understanding of economic interrelationships
Tasks
- Design and conduct audit reviews across DKV Group companies
- Prepare meaningful audit reports
- Monitor implementation of agreed measures
- Plan and conduct project-related audits
- Conduct special audits
- Contribute to the development and improvement of the audit system
- Assist in preparing risk-based annual and multi-year audit plans
- Act as a point of contact for audit-related topics
- Manage external service providers
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- MS Office
Benefits
Flexible Working
- Flexible working hours
Family Support
- Family-friendly working time models
- Parent-child offices
Healthcare & Fitness
- Comprehensive company health management
Company Bike
- eBike leasing support
Learning & Development
- Access to modern learning environment
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of DKV Mobility 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
DKV Mobility
Industry
Transportation
Description
The company is part of a leading European B2B platform for on-the-road payment solutions, committed to a sustainable future of mobility.
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