DKV Mobility
Expert Internal Audit(m/w/x)
Full-time/Part-timeWith HomeofficeSenior
Ratingen
New Job?Nejo!
The AI Job Search Engine
ZFZF Friedrichshafen AG
Senior Internal Auditor(m/w/x)
Düsseldorf, Friedrichshafen
Full-time, Part-timeWith Home OfficeManagement
Nejo AI Summary
Planning and executing audits of business-critical processes at an internal auditing and engineering firm, including special audits and consulting. University degree in Accounting or Finance and professional internal auditing experience required. Public transport, canteen, and bike leasing subsidies; fitness program access.
Requirements
- 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
Tasks
- 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.
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Benefits
Public Transport Subsidies
- Public transportation subsidy
- Plant bus services
Free or Subsidized Food
- Canteen and cafeteria subsidy
Company Bike
- Bike leasing program
Healthcare & Fitness
- Fitness program access
Parking & Commuter Benefits
- Carpooling options
Other Benefits
- Home office incentive
Childcare
- Kindergarten services
- Holiday care services
Family Support
- Elder care support
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.
Not a perfect match?
- RSM Ebner Stolz
Senior Consultant Interne Revision - Geschäftsbereich IT-Revision(m/w/x)
Full-time/Part-timeWith HomeofficeManagementDüsseldorf, Hamburg, Köln, Stuttgart - Deloitte
Manager Internal Controls Audit / Controls Assurance(m/w/x)
Full-timeWith HomeofficeManagementKöln, Düsseldorf, Frankfurt am Main, München, Nürnberg, Stuttgart - Deloitte GmbH Wirtschaftsprüfungsgesellschaft
Senior Consultant Audit(m/w/x)
Full-timeWith HomeofficeSeniorBerlin, Hamburg, München, Frankfurt am Main, Leipzig, Düsseldorf, Stuttgart, Dresden, Hannover, Nürnberg - Deloitte
Senior Manager Audit - Financial Services(m/w/x)
Full-timeWith HomeofficeManagementFrankfurt am Main, Berlin, Düsseldorf, Hamburg, Hannover, München, Stuttgart
ZFZF Friedrichshafen AG
Senior Internal Auditor(m/w/x)
Düsseldorf, Friedrichshafen
Full-time, Part-timeWith Home OfficeManagement
Nejo AI Summary
Planning and executing audits of business-critical processes at an internal auditing and engineering firm, including special audits and consulting. University degree in Accounting or Finance and professional internal auditing experience required. Public transport, canteen, and bike leasing subsidies; fitness program access.
Requirements
- 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
Tasks
- 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.
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Benefits
Public Transport Subsidies
- Public transportation subsidy
- Plant bus services
Free or Subsidized Food
- Canteen and cafeteria subsidy
Company Bike
- Bike leasing program
Healthcare & Fitness
- Fitness program access
Parking & Commuter Benefits
- Carpooling options
Other Benefits
- Home office incentive
Childcare
- Kindergarten services
- Holiday care services
Family Support
- Elder care support
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
FinancialServices
Description
The company focuses on internal auditing and engineering, promoting a culture of careful working, assertiveness, and strong problem-solving skills.
Not a perfect match?
- DKV Mobility
Expert Internal Audit(m/w/x)
Full-time/Part-timeWith HomeofficeSeniorRatingen - RSM Ebner Stolz
Senior Consultant Interne Revision - Geschäftsbereich IT-Revision(m/w/x)
Full-time/Part-timeWith HomeofficeManagementDüsseldorf, Hamburg, Köln, Stuttgart - Deloitte
Manager Internal Controls Audit / Controls Assurance(m/w/x)
Full-timeWith HomeofficeManagementKöln, Düsseldorf, Frankfurt am Main, München, Nürnberg, Stuttgart - Deloitte GmbH Wirtschaftsprüfungsgesellschaft
Senior Consultant Audit(m/w/x)
Full-timeWith HomeofficeSeniorBerlin, Hamburg, München, Frankfurt am Main, Leipzig, Düsseldorf, Stuttgart, Dresden, Hannover, Nürnberg - Deloitte
Senior Manager Audit - Financial Services(m/w/x)
Full-timeWith HomeofficeManagementFrankfurt am Main, Berlin, Düsseldorf, Hamburg, Hannover, München, Stuttgart