Internal Auditor (m/f/d)

Festo
Esslingen, DE
Diese Stelle ist in deinem Land nicht verfügbar.

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

Vor 5 Tagen
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