Continental
Senior Accounting Principles Manager ContiTech (Focus IFRS)(m/w/x)
Full-timeWith HomeofficeSenior
Hannover
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COContinental
Head of ContiTech Internal Audit(m/w/x)
Hannover
Full-timeWith Home OfficeSenior
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 10 - 15 years
Education
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- IIA
- COSO
Benefits
Learning & Development
- Training opportunities
Flexible Working
- Mobile and flexible working models
Workation & Sabbatical
- Sabbaticals
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Continental 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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COContinental
Head of ContiTech Internal Audit(m/w/x)
Hannover
Full-timeWith Home OfficeSenior
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 10 - 15 years
Education
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- IIA
- COSO
Benefits
Learning & Development
- Training opportunities
Flexible Working
- Mobile and flexible working models
Workation & Sabbatical
- Sabbaticals
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Continental 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.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Continental
Industry
Manufacturing
Description
Das Unternehmen ist eine Tochterfirma der Continental AG und gehört zu einem der führenden Industriespezialisten weltweit.
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