Senior Director Internal Audit Emea - Frankfurt am Main, Deutschland - KION GROUP AG

KION GROUP AG
KION GROUP AG
Geprüftes Unternehmen
Frankfurt am Main, Deutschland

vor 3 Wochen

Lena Wagner

Geschrieben von:

Lena Wagner

beBee Recruiter
Beschreibung

What we offer:


What we offer:

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A company with a bright future:As a listed M-Dax company, we already employ more than 41,000 people in over 100 countries and are thus playing a key role in driving the future of intralogistics
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Move on together: Standardized and documented feedback process with international career opportunities and individual development offers
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Vibrant community:Regular company events and professional workshop formats with opportunities for internal networking
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Individual benefits:State-of-the-art IT equipment & mobile devices, free fruit & drinks in the office & corporate benefits, childcare facilities
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Our basics:Flexible working hours, part-time models, possibility of regular mobile working, attractive remuneration package, employer-funded company pension scheme, possibility of deferred compensation with employer subsidy


Tasks and Qualifications:


Your Responsibilities:


  • As Senior Director Internal Audit (f/m/d), you lead the Internal Audit team in EMEA
  • You prepare and execute audits primarily in the EMEA region together with your team by planning and evaluating activities of projects in various business and function areas throughout the KION Group, including the following activities:
  • Conception of audit approaches for new audit topics
  • Analysis of possible risks/potentials of auditees based on the IA riskbased approach
  • Determination of audit scope in agreement with the VP Internal Audit
  • Organize and assign team members during the audit to respective tasks if in lead on the project
  • Notification of onsite audit and communication about scope
  • Preparation of audit, including breakdown of financial numbers, dispatching the information request, analysis of documents received
  • Implementation of onsite audits by conducting interviews and reviewing documentation
  • Draft a report including recommendations to the auditees within an appropriate time scale, taking responsibility for quality of the report as a whole
  • Discuss with auditees in case of disagreement and resolve problem to finalize the report
  • Arrangement of the report's dispatch in conjunction with the team assistant
  • Setting up own networks and establishing proactive exchange with all levels of management

Qualifications & Requirements:


  • You have a degree in business administration or engineering with several years of professional experience in auditing, experience in the field of financial services is a plus
  • You have at least 8 years of external/internal audit, consulting, or accounting experience
  • You have a minimum of three years of management experience
  • You have strategic thinking skills, excellent interpersonal and communication skills in the team as well as with top management level (oral and written), conflict management, delegation, team building capability, affinity to financial figures, problemsolving skills, good presentation, and report writing skills
  • You are a team player and passionate questioner
  • Further language skills (Spanish, French) are an advantage
  • You are willing to travel (internationally) for projects
**Have we aroused your interest?
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