About this role
As part of our international and interdisciplinary Audit Team, you will play a crucial role in giving independant assurance on the integrity, effectiveness and efficiency of our global operations. As an internal Auditor, you will independently execute legal entity and functional audits within ContiTech entities worldwide for the 3rd Line of Defense.
These will be your tasks and responsibilities in detail:
Scoping legal entity as well as functional audits in various functions such as production, logistics, accounting, finance, sales, purchasing, IT, and HR based on available information and data.Carry out on-site as well as remote audits in order to 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 managementRecommend 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. Academic degree in business administration, IT, law, engineering, or comparable qualificationSeveral years of relevant professional experience, such as internal audit in a 3rd Line of Defense role and operational business in at least one functional areaKnowledge of finance and SAP expertise would be an advantageEnhanced analytical skills and professional judgementCertified auditing qualification as Certified Internal Auditor (CIA), Internal Audit Practitioner (IAP), or Certified Risk Managament Assurance (CRMA).Experienced in MS Office applicationsBusiness-fluent English language skills (written and spoken), good German language skills preferredSelf-confident appearance and professional presentation skillsAdvanced team and communication skillsWillingness 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 opportunitiesMobile and flexible working modelsSabbaticalsand much more...
Sounds interesting for you? Click here to find out more.
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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.