ZF Friedrichshafen AG
Senior Internal Auditor(m/w/x)
Full-timeWith HomeofficeSenior
Düsseldorf, Friedrichshafen
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ZFZF Friedrichshafen AG
Senior Internal Auditor(m/w/x)
Düsseldorf, Friedrichshafen
Full-timeWith Home OfficeSenior
Nejo AI Summary
Developing risk-oriented audit programs for mobility product development. International internal audit experience required. Public transport subsidy, fitness pass, bike leasing.
Requirements
- University degree in Accounting, Finance, Business, Industrial Engineering, Data Science, Economics or similar
- Professional experience in internal auditing of an international company
- Effective written and verbal communication skills, ability to explain data to non-technical audience in German and English
- Careful working style, assertiveness, good communication skills, confident demeanor, strong organizational, management, analytical and problem-solving skills
- Data analytics knowledge is an advantage
Tasks
- Perform and assess business processes
- Coordinate audit results with management
- Track and resolve deviations
- Develop risk-oriented audit programs
- Conduct special audits
- Provide consulting services
- Execute improvement projects
- Plan and execute domestic and foreign audits
- Focus on regularity, efficiency, and effectiveness
- Identify and test business-critical processes
- Evaluate process effectiveness and compliance
- Report audit results to Group management
- Contribute to audit program development
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Benefits
Public Transport Subsidies
- Public transportation subsidy
Free or Subsidized Food
- ZF canteen and cafeteria subsidy
Company Bike
- ZF Velo (Bike Leasing)
Healthcare & Fitness
- EGYM Wellpass ZF Fitness
Parking & Commuter Benefits
- Car pooling
- Plant Bus Services
Additional Allowances
- Home Office Inducement
Childcare
- ZF Kindergarten
- Holiday care
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.
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ZFZF Friedrichshafen AG
Senior Internal Auditor(m/w/x)
Düsseldorf, Friedrichshafen
Full-timeWith Home OfficeSenior
Nejo AI Summary
Developing risk-oriented audit programs for mobility product development. International internal audit experience required. Public transport subsidy, fitness pass, bike leasing.
Requirements
- University degree in Accounting, Finance, Business, Industrial Engineering, Data Science, Economics or similar
- Professional experience in internal auditing of an international company
- Effective written and verbal communication skills, ability to explain data to non-technical audience in German and English
- Careful working style, assertiveness, good communication skills, confident demeanor, strong organizational, management, analytical and problem-solving skills
- Data analytics knowledge is an advantage
Tasks
- Perform and assess business processes
- Coordinate audit results with management
- Track and resolve deviations
- Develop risk-oriented audit programs
- Conduct special audits
- Provide consulting services
- Execute improvement projects
- Plan and execute domestic and foreign audits
- Focus on regularity, efficiency, and effectiveness
- Identify and test business-critical processes
- Evaluate process effectiveness and compliance
- Report audit results to Group management
- Contribute to audit program development
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Benefits
Public Transport Subsidies
- Public transportation subsidy
Free or Subsidized Food
- ZF canteen and cafeteria subsidy
Company Bike
- ZF Velo (Bike Leasing)
Healthcare & Fitness
- EGYM Wellpass ZF Fitness
Parking & Commuter Benefits
- Car pooling
- Plant Bus Services
Additional Allowances
- Home Office Inducement
Childcare
- ZF Kindergarten
- Holiday care
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
Automotive
Description
Das Unternehmen engagiert sich für eine Unternehmenskultur, in der Inklusion gelebt und Vielfalt geschätzt wird.
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