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Head of Corporate Audit (m / w / d)
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KraussMaffei Group GmbHParsdorf, GermanyKraussMaffei is among the world's leading manufacturers of machinery and systems for the production and processing of plastics and rubber. For more than 185 years, our brand stands for cutting-edge technologies. Our range of services covers all areas of injection molding machinery, extrusion technology and reaction process machinery, giving us a unique selling point in the industry. Our pioneering spirit has shaped the company and its locations and brands since it was founded in 1838. You want to be ahead of the competition, strive for changes, love to tackle challenges and learn from each other? So do we.
KraussMaffei employs around 4,700 people all over the world. We value diversity in backgrounds and in experiences and we pay attention to the person as an individual regardless of origin, gender, age, disability status, sexual orientation, religion and many other parts of one's identity. We support our employees in more than just professional development and offer opportunities for personal growth. Come and join our team!
Managing and conducting internal company audits and ensuring that they are carried out professionally
Identifying weaknesses that pose a risk to the company and preparing precise and meaningful audit reports
Monitoring the implementation of agreed measures
Implementing internal controls to minimise risks and evaluating the design and effectiveness of internal control and risk management
Analysing and auditing complex business processes with regard to efficiency and compliance as well as adherence to company-wide processes and guidelines
Participation in the continuous optimisation of business processes
Completed university degree in economics or law or certification as a ‘Certified Internal Auditor' (CIA)
Several years of experience in the field of internal auditing
Sound experience in the management and independent execution of company audits as well as experience in the manufacturing industry
High sense of responsibility and reliability
Solution-orientated way of working and very good communication skills
Good written and spoken German and English skills
We kindly ask to submit your documents in English.
- Active participation : Exciting tasks in an international and performance-oriented environment with great scope for decision-making
- Open corporate culture : A pleasant working atmosphere and collegial cooperation
- Work-life balance : Balanced through flexible working hours and the option to work from home
- Corporate benefits : Exclusive access to the largest benefits platform in Germany
- Your development : Extensive induction and continuous personal and professional development through participation in our tailored training program
- Our locations : Easy accessibility by train or car and large parking lots with e-charging stations
- Your catering : Meal allowance and a wide selection in our modern company canteen, the staff cafeteria and at our snack stations
- Team spirit : Participation in joint events, leisure activities and sports activities