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Friedrichshafen

    Senior Internal Auditor - Friedrichshafen, Deutschland - ZF Group

    ZF Group
    ZF Group Friedrichshafen, Deutschland

    vor 1 Tag

    ZF Group background
    Beschreibung

    Req ID Friedrichshafen, Germany

    About the team
    As an Auditor (m/f/d), you will be performing and assessing business processes in our department Commercial Audit. You will also be coordinating audit results with the management and tracking all deviations until they are fixed. In this role you will be elaborating and further developing our risk-oriented audit programs for existing and future audit areas. Additionally, you may also be performing special audits. We are looking for a highly self-sufficient and motivated person able to organize all aspects of an audit.

    What you can look forward to as Senior Internal Auditor (m/f/d)

  • Independent planning and execution of audits of domestic and foreign companies of ZF with a focus on regularity, efficiency and effectiveness
  • Conducting special audits, consulting services and improvement projects
  • Coordination of the audit results with the responsible management and reporting to the Group management
  • Identification, testing and evaluation of business-critical processes for effectiveness and efficiency and compliance with company requirements
  • Contribution to, and further development of, risk-oriented and control-based audit programs for existing and new audit areas

    • Your profile as Senior Internal Auditor (m/f/d)

  • University degree in Accounting, Finance, Business, Industrial Engineering, Data Science, Economics or similar
  • Professional experience in the internal auditing of an international company
  • Effective written and verbal communication skills, including the ability to explain data and findings to a non-technical audience in German and English language so the significance of the matter being discussed is understood
  • Careful working style, assertiveness and good communication skills combined with a confident demeanor and strong organizational, management, analytical and problem-solving skills

    • Why you should choose ZF in Friedrichshafen?

  • Subsidy of public transportation
  • Subsidy of the ZF canteen and cafeteria
  • ZF Velo (Bike Leasing)
  • "EGYM Wellpass" ZF Fitness
  • Car pooling
  • Plant Bus Services
  • Home Office Inducement
  • ZF Kindergarten
  • Holiday care
  • Pflegeunterstützung (Elder care)
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