You analyze data and assess risks across various departments, ensuring compliance and optimizing internal processes. Your role includes compiling audit reports and advising management on improvements and risk mitigation strategies.
Anforderungen
- •Academic degree in business administration
- •Several years of relevant professional experience
- •Knowledge of finance and SAP expertise preferred
- •Enhanced analytical skills and professional judgement
- •Experienced in MS Office applications
- •Business-fluent English language skills
- •Self-confident appearance and professional presentation skills
- •Advanced team and communication skills
- •Willingness for international business trips
Deine Aufgaben
- •Analyze KPIs and data across departments.
- •Conduct walkthroughs and interviews with teams.
- •Identify risks and optimize internal processes.
- •Ensure compliance with internal standards and regulations.
- •Compile audit reports and present findings to management.
- •Propose measures to mitigate identified risks.
- •Advise on enhancing internal processes and structures.
- •Monitor implementation of recommendations.
Deine Vorteile
Training opportunities
Mobile working models
Flexible working models
Sabbaticals
Original Beschreibung
## Job Description
As part of our international and interdisciplinary Audit Team, you will play a crucial role in ensuring the integrity and efficiency of our global operations. As an internal Auditor, you will independently execute audits across various business areas and processes within ContiTech entities worldwide.
These will be your tasks and responsibilities in detail:
* Analyze KPIs and data, conduct walkthroughs and interviews across departments such as accounting, finance, logistics, production, sales, purchasing, IT, and HR.
* Identify risks process optimizations and ensure the effectiveness of internal control systems and compliance with internal standards / policies and regulatory requirements.
* Compile audit report and present the results to the management
* Propose measures to address identified risks and provide actionable advice to the business.
* Advise management on the development and enhancement of internal processes and structures. Monitor the implementation of recommendations.
## Qualifications
* Academic degree in business administration, IT, law, engineering, or comparable qualification
* Several years of relevant professional experience, such as internal audit or operational business
* Knowledge of finance and SAP expertise would be an advantage
* Enhanced analytical skills and professional judgement
* Experienced in MS Office applications
* Business-fluent English language skills (written and spoken), good German language skills preferred
* Self-confident appearance and professional presentation skills
* Advanced team and communication skills
* Willingness for international business trips (40-60%)
Applications from severely handicapped people are welcome.
## Additional Information
The well-being of our employees is important to us. That's why we offer exciting career prospects and support you in achieving a good work-life balance with additional benefits such as:
* Training opportunities
* Mobile and flexible working models
* Sabbaticals
and much more...
Diversity, Inclusion & Belonging are important to us and make our company strong and successful. We offer equal opportunities to everyone - regardless of age, gender, nationality, cultural background, disability, religion, ideology or sexual orientation.