Senior Internal Auditor(m/w/x)

## Become our next FutureStarter Are you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you’ll have the opportunity to shape the future of mobility. Join us and be part of something extraordinary! # Senior Internal Auditor (f/m/d) Country/Region: DE Location: Düsseldorf, NW, DE, 40549 Friedrichshafen, BW, DE, 88046 Req ID 75300 | Düsseldorf, Friedrichshafen, Germany, ZF Friedrichshafen AG ## Job Description **About the team:** As an Auditor (m/f/d), you will be performing and assessing business processes in our department Commercial Audit (VAC) at one of our locations in Düsseldorf or Friedrichshafen. You will also be coordinating audit results with the management and tracking all deviations until they are fixed. In this role you will be elaborating and further developing our risk-oriented audit programs for existing and future audit areas. Additionally, you may also be performing special audits. We are looking for a highly self-sufficient and motivated person able to organize all aspects of an audit. **What you can look forward to as Senior Internal Auditor (f/m/d):** * Independent planning and execution of audits of domestic and foreign companies of ZF with a focus on regularity, efficiency and effectiveness * Conducting special audits, consulting services and improvement projects * Coordination of the audit results with the responsible management and reporting to the Group management * Identification, testing and evaluation of business-critical processes for effectiveness and efficiency and compliance with company requirements * Contribution to, and further development of, risk-oriented and control-based audit programs for existing and new audit areas **Your profile as Senior Internal Auditor (f/m/d):** * University degree in Accounting, Finance, Business, Industrial Engineering, Data Science, Economics or similar * Professional experience in the internal auditing of an international company * Effective written and verbal communication skills, including the ability to explain data and findings to a non-technical audience in German and English language so the significance of the matter being discussed is understood * Careful working style, assertiveness and good communication skills combined with a confident demeanor and strong organizational, management, analytical and problem-solving skills * Data analytics knowledge is an advantage **Why you should choose ZF?** * Subsidy of public transportation * Subsidy of the ZF canteen and cafeteria * ZF Velo (Bike Leasing) * „EGYM Wellpass“ ZF Fitness * Car pooling * Plant Bus Services * Home Office Inducement * ZF Kindergarten * Holiday care * Pflegeunterstützung (Elder care) Bei ZF leben wir den ZF WAY und fördern Diversität bei Stellenbesetzungen. Grundsätzlich kann die Stelle entsprechend in Vollzeit sowie gemäß TzBfG §7 mit zwei Teilzeitbeschäftigten (m/w/d) besetzt werden. ## What does DEI (Diversity, Equity, Inclusion) mean for ZF as a company? At ZF, we continuously strive to build and maintain a culture where inclusiveness is lived and diversity is valued. We actively seek ways to remove barriers so that all our employees can rise to their full potential. We aim to embed this vision in our legacy through how we operate and build our products as we shape the future of mobility. **Job Segment:** Internal Audit, Consulting, Industrial Engineer, Audit, Engineer, Finance, Technology, Engineering