ZF Friedrichshafen AG
Senior Internal Auditor(m/w/x)
Vollzeit/Teilzeit
mit Homeoffice
Keine Angabe
Düsseldorf, Friedrichshafen
TR
trivago7 Tage
Internal Auditor(m/w/x)
Vollzeit
mit Homeoffice
Senior
Keine Angabe
Düsseldorf
Nejo KI-Zusammenfassung
As an Internal Auditor, you will play a crucial role in ensuring compliance and enhancing business practices. Your day-to-day responsibilities will involve evaluating internal controls, analyzing risks, and collaborating with teams to optimize processes and drive continuous improvement.
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Anforderungen
- •Bachelor's degree in accounting, finance, business administration, or related field
- •Master's degree or professional certifications (e.g., CPA, CIA, CISA) are a plus
- •Proven experience in internal auditing, preferably within travel or technology sectors
- •At least 5 years of hands-on knowledge of business audit procedures
- •3 years working with Sarbanes-Oxley (COSO-ICFR, SOX 302, 404)
- •Solid analytical and problem-solving skills
- •Exceptional attention to detail
- •Proficiency in audit software and systems
- •Excellent interpersonal and communication skills
- •Ability to engage confidently with stakeholders and decision-makers
- •Understanding of financial, operational, and IT general computing controls
- •Knowledge of international audit practices and regulations is a bonus
- •Self-starter capable of developing and enhancing the internal control environment
- •Ability to work independently
- •Proficiency in working with COSO ERM or similar Enterprise Risk Management frameworks
- •Experience in control implementation in new entities
- •Exposure to both business and IT risks & controls within a business
- •Proficiency in German
- •CISA, CRISC, CIA certifications
Bachelor-Abschluss
ODER
Master-Abschluss
Berufserfahrung
5 Jahre
Deine Aufgaben
- •Evaluate internal controls and compliance with regulations
- •Conduct audits on various departments and processes
- •Analyze data risks and processes to detect discrepancies
- •Recommend process optimization and automation
- •Develop solutions with management to mitigate risks
- •Prepare and present audit reports to senior leadership
- •Monitor changes in regulations and update audit processes
- •Communicate testing results to business leaders and external auditors
- •Recommend changes to increase efficiency
- •Develop and implement forms, systems, and procedures
- •Collaborate with cross-functional teams to plan and execute operational audits
Tools & Technologien
COSO ERMaudit software
Sprachen
Englisch – fließend
Deutsch – Grundkenntnisse
Deine Vorteile
Flexibles Arbeiten
- •Flexible working hours
- •2 WFH days weekly
Workation & Sabbatical
- •Remote work for 20 days abroad
Mentoring & Coaching
- •Personalized coaching
Weiterbildungsangebote
- •Workshops and educational meetups
- •Free online learning courses
- •Free language classes
Sonstige Vorteile
- •Access to campus library
- •Visa support
- •Interest-free newcomer loan
Sonstige Zulagen
- •Relocation package
Team Events & Ausflüge
- •Regular team events
Mehr Urlaubstage
- •Self-determined vacation (minimum 25 days)
Kinderbetreuung
- •Free access to nanny assistance
- •On-campus kids room
Gratis oder Vergünstigte Mahlzeiten
- •Daily canteen budget
Snacks & Getränke
- •Complimentary snacks and drinks
Gesundheits- & Fitnessangebote
- •On-site gym and sports classes
Ergonomischer Arbeitsplatz
- •Ergonomic desks and focused work areas
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens trivago erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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