Internal Auditor (m/f/d)
Your Job :
- Planning and conducting process and risk-oriented audits in a national and international environment and, if necessary, conducting special forensic audits as required
- Application of existing data analyses for the preparation and execution of audits
- Assessing risks and developing recommendations for action for the specialist departments
- Documenting audit procedures and results and preparing audit reports
- Supporting the audited units in the implementation of measures and their follow-up
- Advising business units, functions and national companies with regard to process design or corporate governance issues
- Preparation and implementation of annual risk-oriented audit planning
Your qualification :
- Successfully completed economics or technically oriented studies, such as industrial engineering or business administration
- At least two years of professional experience in the field of internal auditing or in an auditing or similar company
- Very good understanding of company processes, the internal control system (ICS) and compliance issues (e.g. with regard to anti-corruption, anti-trust, data protection requirements or export control risks)
- Professional qualifications such as Certified Internal Auditor (CIA) or other certification (CFE, CISA) desirable
- IT user knowledge in SAP R / 3 (SD, MM, FI) or S / 4 HANA as well as in the area of auditing software (e.g. TeamMate+) or data analysis tools
- Business fluent in written and spoken English
- Confident appearance, very good communication skills at all levels of the company and a highly analytical way of working
- Willingness to travel internationally and intercultural competence
Reference code :
Tariff group Min : EG 14
IPE Level : F3-II
Country : Germany (DE)
Location : Esslingen, Ruiter Straße 82
Company : Festo SE & Co. KG
Hiring Manager : Andreas Krusenbaum
Department : CA-T - Corporate Internal Audit, CA-T
Contact person workers' council : Uwe Reimann
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