Senior Internal Auditor
- Employer
- Zync.
- Location
- Rhineland
- Salary
- Competitive
- Closing date
- 16 Oct 2024
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- Sector
- IT
- Job Role
- Cyber Security Consultant
- Job Type
- Permanent
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This company is a global leader in designing and manufacturing technology for various industries, including automotive, aerospace, and industrial applications.
In this role you will be responsible for
In this role you will be responsible for
- Independently plan and implement complex audits within the Groups companies in Germany and abroad, assessing the appropriateness, efficiency, and effectiveness of controls and risk management from a risk-oriented perspective.
- Prepare and coordinate audit reports in both German and English, including formulating measures to strengthen the internal control system.
- Independently follow up on agreed measures in coordination with the supervisor.
- Advise management and departments on strengthening the internal control system, work on cross-departmental projects, and take on special tasks such as supporting process definitions and optimizations.
- Coordinate activities within the newly established Corporate Security function, including conducting audits focused on corporate security.
- Degree in economics, computer science, engineering, or a comparable field. CIA, CFE, or CISA certification is advantageous.
- Several years of professional experience in internal auditing, corporate security, or within an auditing firm.
- Sound knowledge of common auditing standards, accounting (HGB, IFRS), controlling, and a good understanding of business processes in the manufacturing industry.
- Proficiency in SAP R/3, MS Office, BW, and SQL.
- Fluent English skills.
- Flexible working arrangements
- Salary reviews and Training provided
- Bonus schemes including Vacation bonus
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