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Head of Internal Audit (m / w / d)

Head of Internal Audit (m / w / d)

Interroll Holding AGWermelskirchen, Nordrhein-Westfalen, Germany
Vor 4 Tagen
Stellenbeschreibung

Innovation Projects and DevelopmentCenter

A genuine interest in andthe identification with the business of our customers is our sourceof inspiration. People at Interroll embrace values likeresponsibility, accountability, and a passion for those detailsthat really count.

The Interroll Group is theworld's leading provider of material handling solutions. Thecompany was founded in 1959 and has been listed on the SIX SwissExchange since 1997.

Interroll supplies systemintegrators and equipment manufacturers with a comprehensive rangeof platform-based products and services in the categories "Rollers"(conveyor rollers), "Drives" (motors and drives for conveyorsystems), "Conveyors & Sorters" (conveyors & sorters) and"Pallet Handling" (pallet conveying and storage). Interrollsolutions are used in express and postal services, e-commerce,airports, food & beverage, fashion, automotive and otherindustries. The company counts leading brands such as Amazon,Bosch, Coca-Cola, DHL, Nestlé, Procter & Gamble, Siemens,Walmart, and Zalando among itsusers.

What are myresponsibilities?

  • Determininginternal audit scope and develop risk-based annual auditplans
  • Analyze internal policies, rules andprocesses in the organization, including risk management andinternal control system in regard to operations effectiveness,financial reliability and compliance with all applicable directivesand regulations
  • Obtain, analyze and evaluateprocess documentation, reports, data, flowcharts etc. and proposeimprovements to gain efficiency
  • Identifyloopholes and recommend risk aversion measures and costsavings
  • Regular financial review of smallersubsidiaries
  • Prepare and present an annualaudit plan as well as internal audit reports to the AuditCommittee
  • Act as an objective source ofindependent advice to ensure validity, legality andachievement
  • Conduct follow-up audits to monitormanagement’s interventions
  • Organize teams(including internal and external resources) for onsite audits onspecial tasks
  • Collaboration with CorporateFinance, e.g. internal control system, riskreport
  • Support Corporate Compliance inwhistleblower case investigations
  • Assistance inGroup projects

What doI need to qualify for thisjob?

  • Master inEconomics, Certified Public Accountant, Certified Internal Auditoror similar and strong background in Financialmanagement
  • Proven working experience asInternal Auditor or Senior Auditor(Consulting)
  • Several years of experienceworking in producing industry (ideally with technicalproducts)
  • International experiences in similarfunctions
  • Excellent ability to recognizefundamental and business contexts
  • Ability toquickly grasp situations / problems, gain an overview and suggestsolutions
  • Basic knowledge of accountingaccording to IFRS
  • Good analytical and logicalthinking skills and a pragmatic way ofworking
  • Ability to convince andassertiveness
  • Skills in strategic projectmanagement and strong entrepreneurialthinking
  • Strong knowledge of SAP FI / CO and MSOffice products, knowledge of CCH Tagetik is anadvantage
  • Independent way of working,assertiveness, flexibility, resilience
  • Verygood oral and written knowledge of German and English, otherforeign languages are an asset
  • Goodcommunication, presentation and teamwork skills at all hierarchicallevels
  • Proven acumen of working with GroupManagement and Board of Directors
  • Willingnessand initiative to continuously educate oneself in order to stay upto date regarding rules, regulations, best practices, tools,techniques and performance standards
  • Likes towork in multi-dimensional structures (regional organization andglobal product and technology as well as Sales & Serviceorganization)

    • What dowe offeryou?

  • Attractiveemployer benefits : Secure job in a growing, internationalcompany
  • Agile working environment : Modern andwell-equipped workplace, short decision-making processes thanks toflat hierarchies
  • Personal development as wellas varied and responsible tasks
  • The opportunityto contribute your own ideas and increase innovativestrength
  • Many additional benefits : job bike,free parking, discounted lunch, etc.
  • 30 daysvacation
  • Flexible organization of mobile officeand on-site work

    • Are you interestedin this position and would like to face new challenges?

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