Internal Auditor responsible for planned or ad hoc audits, assessing business processes and risk management. Collaborates with Internal Audit clients to improve operations and business objectives.
About the role
- Senior Internal Auditor coordinating audits in an international company to ensure efficiency and compliance. Planning and executing audits of domestic and foreign companies.
Responsibilities
- Independently plan and execute audits of ZF's domestic and international companies, focusing on regularity, efficiency and effectiveness
- Conduct special audits, provide consulting services and lead improvement projects
- Coordinate audit findings with responsible management and report to Group Management
- Identify, test and evaluate business-critical processes for effectiveness, efficiency and compliance with company requirements
- Contribute to and further develop risk-oriented, control-based audit programs for existing and new audit areas
Requirements
- University degree in Accounting, Finance, Business, Industrial Engineering, Data Science, Economics or a related field
- Professional experience in internal auditing within an international company
- Strong written and verbal communication skills in German and English, including the ability to explain data and findings to non-technical audiences so the significance of the matter is understood
- Meticulous working style, assertiveness and strong communication skills combined with a confident demeanor and excellent organizational, managerial, analytical and problem-solving abilities
- Knowledge of data analytics is an advantage
Benefits
- Public transport subsidy
- Subsidy for the ZF canteen and cafeteria
- ZF Velo (bike leasing)
- EGYM Wellpass
- ZF Fitness facilities
- Carpooling
- Plant shuttle services
- Home office allowance
- ZF on-site childcare
- Holiday childcare
- Elder care support
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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