- Implement the tactical audit plan by managing audit projects and other engagements as well as participate in overall strategic input to annual audit plan.
- Liaises with Management on an ongoing basis and in support of the annual audit plan.
- Responsible for the preparation and presentation of audit findings and recommendations, including their implications, for effected management.
- Organize consulting support for management as they develop policy, process and procedures or other change programs (including the design of appropriate controls).
- Develop subordinate staff through leadership, training, coaching and managerial review to professional standards as well as procedures established in the audit plan.
- Participate in all aspects of the planning of audit engagements, using a risk-based approach to determine scope of procedures to be performed, as well as in staff recruitment including candidate interview and evaluation process.
- Lead Corporate Audit continuous improvement activity in critical departmental processes including audit planning, reporting, risk assessment, customer satisfaction and staff recruitment and development.
- Ensure compliance with the Institute of Internal Auditors (IIA) Standards by monitoring the audit process and by participating in the self-assessment reviews.
- Assist in the development of departmental tools including ACL/IDEA, Audit Management Tools (e.g., TeamMate / REDIS), Audit Programs, QAR tools and checklists, relevant metrics, etc.
- Undergraduate degree in Accounting/Finance/Economics, MBA or other graduate degree preferred.
- Min. six years experience in finance/accounting/consulting including internal/external audit.
- Professional certifications preferred (CPA, CIA, CMA, CFE, etc.).
- Highly developed organizational skills, project and time management skills.
- International business experience with a global manufacturing organization desirable and ability to work on diverse teams.
- Excellent communication and interpersonal in English, German and other languages are a plus.
- Strong analytical skills, problem solving and process improvement orientation.
- Willingness to travel up to 30%.
-
Trainee Internal Audit Für Commercial Banking
vor 2 Wochen
HypoVereinsbank - UniCredit Munich, Deutschland**Die HypoVereinsbank ist Teil der UniCredit, einer paneuropäischen Geschäftsbank. Unser Ziel ist es, die Gesellschaft dabei zu unterstützen sich weiterzuentwickeln, indem wir unseren Unternehmenskunden und Privatkund:innen weltweit die besten Lösungen bieten und ihr Potenzial so ...
-
Expert (M/F/d) Commercial Audit
vor 3 Wochen
ZF Munich, Deutschland**What's Next? Join ZF**: · ZF is a global technology company supplying systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility. · ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motio ...
-
Swissport Deutschland GmbH Munich, Deutschland GanztagsDeine Aufgaben: Projektbetreuung · • Erstellung von operativen Management-Reports, Präsentationen, Statistiken und Protokollen · • Key Account Management · • Aufbereitung von abfertigungsrelevanten Informationen · • Erstellung von Mitarbeiterinformationen · • Unterstützung u ...
-
Senior Buchhalter im Rechnungswesen Immobilien
vor 4 Tagen
Bayerische Versorgungskammer München, Deutschland Ganztags· Über uns · Die Bayerische Versorgungskammer · ist Deutschlands größte öffentlich-rechtliche Versorgungsgruppe mit 2,5 Mio. Versicherten und Versorgungsempfängern · ist mit einem Kapitalanlagevolumen (Marktwert) von 106,8 Mrd. Euro Deutschlands Nummer 1 unter den Altersversorge ...
-
Internal Auditor
vor 1 Woche
Knorr-Bremse AG München, DeutschlandKnorr-Bremse is the global market leader for braking systems and a leading supplier of other rail and commercial vehicle systems. Knorr-Bremse's products make a decisive contribution to greater safety and energy efficiency on rail tracks and roads around the world. · LOCATION: Mu ...
-
Bereichsleiter Phytopharmaka
vor 3 Wochen
Andris Consulting GmbH Munich, Deutschland CDISie haben Erfahrung in der Entwicklung, Herstellung und Zulassung von pflanzlichen Arzneimitteln, Medizinprodukten o. Lebensmitteln? Sie wollen sich als erfahrene Führungskraft weiterentwickeln und legen Wert auf eine wertschätzende Unternehmenskultur? · Im Zuge der Nachfolgepla ...
-
security auditor
vor 3 Wochen
Advens Munich, Deutschland GanztagsJob Description · Your mission · Carrying out various audits according to your skills and appetite: penetration testing, code audits, architecture audits, configuration audits, organizational audits. · Identifying security flaws and proposing technical and/or organizational sol ...
-
Consultant – Transaction Advisory Services
vor 1 Woche
Grant Thornton AG Wirtschaftsprüfungsgesellschaft München, DeutschlandWir prüfen und beraten unsere Mandanten mit über 1.900 Kolleginnen und Kollegen an 10 bundesweiten Standorten und als Teil des Netzwerks Grant Thornton International mit Mitarbeiterinnen und Mitarbeitern in rund 150 Ländern. Schwerpunkte unserer Arbeit sind Audit & Assurance, Tax ...
-
Global QA Compliance Manager
vor 3 Wochen
Acino Munich, DeutschlandGlobal QA Compliance Manager (w/m/d) · München, Germany · Acino AG, based in Munich, is part of the Acino Group, a Swiss pharmaceutical company and a leader in advanced drug delivery technologies with its headquarters in Zurich. · Acino out-licenses its own products and manufac ...
-
CADM Engineer
vor 3 Wochen
OSB AG Munich, DeutschlandMake it happen · YOU... · are responsible for the provision of engineering support in delivering a safe and efficient Configuration Management service, in cooperation with the ILS and CADM Manager · develop continually existing CADM processes suitable to the business needs of Spa ...
-
Specialist Group Accounting
vor 1 Woche
TRATON SE München, DeutschlandWith its brands Scania, MAN, Volkswagen Truck & Bus, Navistar, and RIO, TRATON SE is one of the world's leading commercial vehicle manufacturers. Its offering comprises light-duty commercial vehicles, trucks, and buses. The Group aims to reinvent transportation - with its product ...
-
STA Pharmaceuticals SA München, DeutschlandRESPONSIBILITIES: · . Coordinate WuXi STA's QP organization based in Germany · Set up WuXi STA's QP office and hold ownership of the related systems and processes. · Be responsible for QP certification of WuXi STA's manufactured products on behalf of clients for clinical and c ...
-
Real Estate Coordinator
vor 4 Wochen
NTT DATA Munich, DeutschlandJob Description · IT's your turn to enter new spaces. NTT DATA gehört zu den weltweit führenden Dienstleistern für Business- und IT-Lösungen. Mit Weitsicht und Innovationskraft schaffen wir außergewöhnliche Lösungen auf dem Weg in eine nachhaltige und vernetzte Zukunft. · Du merk ...
-
Service Quality Engineer
vor 3 Wochen
Vertiv Munich, DeutschlandWhy should you join us? · Vertiv is a global market leader in designing and delivering critical infrastructure solutions. · In the world of high tech and new emerging technologies such as 5G and Edge, data centers have become an essential aspect of our everyday lives. We desi ...
-
Senior Sales Manager
vor 3 Wochen
Astronergy Solar Munich, DeutschlandABOUT ASTRONERGY · Under the CHINT Group, Astronergy is an intelligent manufacturing enterprise focusing on photovoltaic modules. Founded in 2006, Astronergy is one of the earliest private enterprises to set foot in the PV field, its business footprints are all over 140 countrie ...
-
Functional Safety Engineer
vor 2 Wochen
Autobrains Technologies Munich, DeutschlandAutobrains is a leading AI company in the automated driving space, backed by leading strategic and financial investors. Autobrains' AI technology enables to close the left gaps towards safe and affordable autonomous driving. The company has over 150 employees and is currently in ...
-
Commercial Finance Capex Manager
vor 3 Tagen
Sky Deutschland GmbH Munich, Deutschland UnlimitedWhat you'll do · You'll be responsible for the commercial management of the entire Sky DE Capex process and at the same time act as a sparring partner for the specialist departments · You continuously identify optimization potentials and implement them with the specialist departm ...
-
Chinese speaking Accounting Specialist Europe
vor 3 Wochen
Jinko Solar Co., Ltd. München, DeutschlandJinkoSolar (NYSE: JKS) is one of the world's largest solar module manufacturers. We distribute our solar products and sell our solutions and services to a diversified international utility, commercial and residential customer base all over the world. · Interested in joining a gl ...
-
Sustainability Manager
vor 3 Wochen
Red Bull Munich, Deutschland Permanent, GanztagsPermanent, Full-time · Established in 1973, the FIA WORLD RALLY CHAMPIONSHIP (WRC) is widely regarded as the most challenging motorsport championship in the world. In 2023, the roads on this epic motorsport adventure are spread across 13 rallies on everything from snow packed for ...
-
Gilead Sciences GmbH Munich, Deutschland GanztagsDescription · Manager (m/f/d) Regulatory Affairs / GDP Quality Assurance · For our German commercial affiliate we are looking for an experienced Manager (m/f/d) Regulatory Affairs / GDP Quality Assurance. · The role is office based in Martinsried, Munich and reporting to the Di ...
Expert (m/f/d) Commercial Audit - Munich, Deutschland - ZF Group
Beschreibung
Req ID Munich, Alfdorf, Aschau am Inn, Germany
About the Team
Go fast, take a chance, come grow with us
Passive Safety Systems (Division R) is carving out from ZF's current portfolio to become an independent company. This will allow the Division to further grow and expand its market position in safety restraint technologies by involving external investors. Our footprint already includes ~45, employees in 20 countries in 44 locations and sales exceeded €4.7 billion. Establishing a solid resource foundation for independency is key to future success to become the #1 market leader. Our mission is to help protect people on the road with innovative state-of-the-art inflatable restraint, seat belt and steering wheel systems technology.
Now is your opportunity to shape the future of passive safety technologies together with us
What you can look forward to as Expert (m/f/d) Commercial Audit
Your profile as Expert (m/f/d) Commercial Audit
