Auditor visiting dairy producers in Bavaria ensuring compliance with regulations. Engaging in quality control activities and reporting using internal software systems.
About the role
- Corporate Auditor responsible for risk-oriented audits and ensuring compliance at Heraeus. Engaging with management teams to recommend improvements based on audits.
Responsibilities
- Independently conduct risk-based audits within the international environment of the Heraeus Group
- Focus on the adequacy and effectiveness of the internal control system in commercial business processes and on compliance with internal policies and external requirements
- Identify improvement opportunities and develop remedial measures together with local management teams
- Support the implementation of agreed measures
- Prepare audit reports in English and present audit findings to the audited entities' international management teams
- Contribute to the further development of audit methodology and internal audit policies
Requirements
- University degree in Business Administration, Law, Business Informatics (Information Systems), or a comparable field
- Several years of professional experience in Internal Audit or the finance function of an international company or in a public accounting firm
- Excellent communication skills in German and English
- Experience in project management and ideally in leading small project teams
- Strong analytical and conceptual thinking skills with the ability to quickly grasp complex relationships and tasks
- Strong IT skills, particularly in MS Office, and experience with SAP ERP systems and data analysis applications (e.g., IDEA or Celonis)
- Willingness to travel internationally and to work efficiently and independently
Benefits
- Competitive compensation package — attractive base salary plus bonus and support for private pension provision
- Modern working-time model — time autonomy without time tracking, with a focus on results-oriented work
- Regular time off — 30 days of annual leave plus up to 6 additional days off (company closures on bridge days and between the years), special leave for particular occasions, and a life-phase account for paid time off (e.g., sabbatical, early retirement options)
- Additional benefits — public transport subsidy, discounts in many (online) shops, occupational health service with comprehensive check-ups, sports programs, and a staff canteen with freshly prepared meals daily
- Sustainability and social responsibility — sustainability as part of the corporate strategy and targeted support for initiatives in education, family, and science through company foundations
Job title
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Auditor responsible for conducting quality checks in dairy production across Bavaria. Engaging in program compliance and reporting activities.
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