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ZF
ZF Friedrichshafen AG
5mo ago

Senior Internal Auditor(m/w/x)

Düsseldorf, Friedrichshafen
Full-time, Part-timeWith Home OfficeManagement

Description

You manage and conduct audits for various companies, ensuring compliance and efficiency. Your role includes coordinating results with management and developing audit programs to improve risk management.

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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

Education

Bachelor's degree

Work Experience

approx. 4 - 6 years

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.

Languages

GermanBusiness Fluent

EnglishBusiness 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
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