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Global Internal Auditor (Cross-Functional)

External
Continental logoContinental · Szeged, Hungary
Full-timeOn-site1mo ago
AuditingComplianceSAP
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Benefits

Flexible schedule

Additional Information

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. Internal Association of Auditors: IIA certificate or working according IDW Assurance standard IDW AsS 983 International scope & cross-functional auditing history required (IT, HR, SCM, PUR, ...) 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. 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... Sounds interesting for you? Click here to find out more. #jobdrehscheibe 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. Ready to drive with Continental? Take the first step and fill in the online application.


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