Senior Internal Auditor

vor 2 Wochen

Friedrichshafen, Baden-Württemberg, Deutschland ZF Vollzeit

Become our next FutureStarter Are you ready to make an impact? ZF is looking for talented individuals to join our team.

As a FutureStarter, you'll have the opportunity to shape the future of mobility. Join us and be part of something extraordinary Senior Internal Auditor (m/f/d)

Country/Region:

DE

Location:
Friedrichshafen, BW, DE, 88046 Req ID 68029 | Friedrichshafen, Germany, ZF Friedrichshafen AG 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) Be part of our ZF team as Senior Internal Auditor (m/f/d) and apply now Contact Janin Oppermann What does DEI (Diversity, Equity, Inclusion) mean for ZF as a company? At ZF, we continuously strive to build and maintain a culture where inclusiveness is lived and diversity is valued.

We actively seek ways to remove barriers so that all our employees can rise to their full potential.

We aim to embed this vision in our legacy through how we operate and build our products as we shape the future of mobility.


Find out how we work at ZF:

Job Segment:
Internal Audit, Consulting, Industrial Engineer, Audit, Engineer, Finance, Technology, Engineering

  • Senior Internal Auditor

    vor 2 Wochen

    Friedrichshafen, Baden-Württemberg, Deutschland ZF Vollzeit

    ZF is looking for talented individuals to join our team. br />Senior Internal Auditor (m/f/d)Country/Region:DELocation:Friedrichshafen, BW,DE, 88046Req ID 68029 Friedrichshafen, Germany, ZF Friedrichshafen AGAbout 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...

  • Senior Internal Auditor

    vor 4 Wochen

    Friedrichshafen, Baden-Württemberg, Deutschland ZF Group Vollzeit

    Req ID 68029 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...

  • Senior Internal Auditor

    vor 1 Monat

    Friedrichshafen, Baden-Württemberg, Deutschland ZF Group Vollzeit

    Req ID 68029 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...

  • Senior Internal Auditor

    vor 2 Wochen

    Friedrichshafen, Baden-Württemberg, Deutschland ZF Group Vollzeit

    Req ID 68029 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...

  • Corporate Secrecy Auditor

    vor 2 Wochen

    Friedrichshafen, Baden-Württemberg, Deutschland Rolls-Royce Power Systems Vollzeit

    Description Was wir Ihnen bieten: Planung, Durchführung und Dokumentation von internen und Supply-Chain-Audits, um sicherzustellen, dass die Anforderungen des Secrecy Protection Management Systems (SPMS) des Unternehmens verstanden und eingehalten werden Überprüfung der Einhaltung gesetzlicher Vorschriften, branchenspezifischer Standards und...

  • Senior Internal Auditor

    vor 2 Wochen

    Friedrichshafen, Deutschland ZF Vollzeit

    Become part of our team as Senior Internal Auditor at ZFAre you ready to have a significant influence on the future of mobility? ZF is on the lookout for skilled individuals to join us in shaping the future. As a Senior Internal Auditor (m/f/d) at ZF, you have a chance to make a difference in our department Commercial Audit.About the role:As a Senior...

  • (German speaking) Senior Internal Auditor

    vor 2 Wochen

    Friedrichshafen, Deutschland ZF Vollzeit

    ZF is looking for talented individuals to join our team. br />Senior Internal Auditor (m/f/d)Country/Region: DELocation:Friedrichshafen, BW, DE, 88046Req ID 68029 Friedrichshafen, Germany, ZF Friedrichshafen AGAbout 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...

  • (German speaking) Senior Internal Auditor

    vor 3 Wochen

    Friedrichshafen, Deutschland ZF Vollzeit

    ZF is looking for talented individuals to join our team. br />Senior Internal Auditor (m/f/d)Country/Region: DELocation:Friedrichshafen, BW, DE, 88046Req ID 68029 Friedrichshafen, Germany, ZF Friedrichshafen AGAbout 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...

  • Senior Internal Auditor

    vor 2 Wochen

    Friedrichshafen, Deutschland ZF Vollzeit

    **Become our next FutureStarter**: Are you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you’ll have the opportunity to shape the future of mobility. Join us and be part of something extraordinary! **Senior Internal Auditor (M/F/d)**: - Country/Region: DE- Location: Friedrichshafen, BW, DE, 88046Req...

  • Senior Internal Auditor

    vor 2 Wochen

    Friedrichshafen, Deutschland ZF Vollzeit

    **Become our next FutureStarter**: Are you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you’ll have the opportunity to shape the future of mobility. Join us and be part of something extraordinary! **Senior Internal Auditor (M/F/d)**: - Country/Region: DE- Location: Friedrichshafen, BW, DE, 88046Req...

  • Senior Internal Auditor

    vor 4 Wochen

    Friedrichshafen, Deutschland ZF Vollzeit

    **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 Motion Control, Integrated Safety, Automated Driving, and Electric Mobility, ZF offers...

  • Senior Internal Auditor

    vor 1 Monat

    Friedrichshafen, Deutschland ZF Group Vollzeit

    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...

  • Senior Internal Auditor

    vor 4 Wochen

    Friedrichshafen, Deutschland ZF Group Vollzeit

    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...

  • Senior Internal Auditor

    vor 2 Wochen

    Friedrichshafen, Deutschland ZF Group Vollzeit

    Req ID | Friedrichshafen, Germany, ZF Friedrichshafen AG 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...

  • Senior Internal Auditor

    Vor 4 Tagen

    Friedrichshafen, Deutschland ZF Vollzeit

    ZF is looking for talented individuals to join our 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...

  • Senior Auditor

    vor 4 Wochen

    Friedrichshafen, Deutschland ZF Vollzeit

    **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 Motion Control, Integrated Safety, Automated Driving, and Electric Mobility, ZF offers...

  • Interne Revision Prüfungsleitung

    Vor 7 Tagen

    Friedrichshafen, Deutschland Rolls-Royce Power Systems AG Vollzeit

    Job Description Aufgaben - das erwartet Sie bei uns: - Durchführung von Prüfungen und Beratungen an allen Standorten von RRPS in verschiedenen Unternehmensfunktionen vor Ort und Remote - Beurteilung und Analyse der Geschäftsprozesse im Hinblick auf Wirtschaftlichkeit, Zweckmäßigkeit sowie der Funktionalität des internen Kontrollsystems - Definition...

  • Corporate Secrecy Auditor

    vor 2 Monaten

    Friedrichshafen, Deutschland Rolls-Royce Power Vollzeit

    Description Was wir Ihnen bieten: Planung, Durchführung und Dokumentation von internen und Supply-Chain-Audits, um sicherzustellen, dass die Anforderungen des Secrecy Protection Management Systems (SPMS) des Unternehmens verstanden und eingehalten werden Überprüfung der Einhaltung gesetzlicher Vorschriften, branchenspezifischer Standards...

  • Corporate Secrecy Auditor

    vor 4 Wochen

    Friedrichshafen, Deutschland Rolls-Royce Power Systems Vollzeit

    Description Was wir Ihnen bieten: Planung, Durchführung und Dokumentation von internen und Supply-Chain-Audits, um sicherzustellen, dass die Anforderungen des Secrecy Protection Management Systems (SPMS) des Unternehmens verstanden und eingehalten werden Überprüfung der Einhaltung gesetzlicher Vorschriften, branchenspezifischer Standards...

  • Interne Revision Prüfungsleitung

    vor 1 Monat

    Friedrichshafen, Deutschland Rolls-Royce Power Systems Vollzeit

    Description Aufgaben – das erwartet Sie bei uns: Durchführung von Prüfungen und Beratungen an allen Standorten von RRPS in verschiedenen Unternehmensfunktionen vor Ort und Remote Beurteilung und Analyse der Geschäftsprozesse im Hinblick auf Wirtschaftlichkeit, Zweckmäßigkeit sowie der Funktionalität des internen Kontrollsystems ...

  • Interne Revision Prüfungsleitung

    vor 4 Wochen

    Friedrichshafen, Deutschland Rolls-Royce Power Systems Vollzeit

    Description Aufgaben – das erwartet Sie bei uns: Durchführung von Prüfungen und Beratungen an allen Standorten von RRPS in verschiedenen Unternehmensfunktionen vor Ort und Remote Beurteilung und Analyse der Geschäftsprozesse im Hinblick auf Wirtschaftlichkeit, Zweckmäßigkeit sowie der Funktionalität des internen Kontrollsystems ...

  • Interner Revisor

    vor 4 Wochen

    Friedrichshafen, Deutschland LAS Recruitment Vollzeit

    LAS Recruitment ist die Personalberatung für Recruiting und Active Sourcing. Wir sind die Spezialisten für die Suche und Ansprache von hochqualifizierten Fach - und Führungskräften und unterstützen Unternehmen bei der erfolgreichen Besetzung der Vakanzen. Für den Standort in Friedrichshafen suchen wir für unseren Kunden einen Internen Revisor...

  • Interner Revisor

    vor 2 Monaten

    Friedrichshafen, Deutschland Rolls-Royce Power Systems AG Vollzeit

    Einsatzorte: Rolls-Royce Power Systems AG, Friedrichshafen, Germany; Interner Revisor (m/w/d) Was wir Ihnen bieten: - Durchführung von Prüfungen und Beratungen an allen Unternehmensstandorten in verschiedenen Unternehmensfunktionen vor Ort und Remote - Beurteilung und Analyse der Geschäftsprozesse im Hinblick auf Wirtschaftlichkeit, Zweckmäßigkeit...

  • Interner Revisor

    vor 4 Wochen

    Friedrichshafen, Deutschland Rolls-Royce Power Systems AG Vollzeit

    Einsatzorte: Rolls-Royce Power Systems AG, Friedrichshafen, Germany; Interner Revisor (m/w/d) Was wir Ihnen bieten: - Durchführung von Prüfungen und Beratungen an allen Unternehmensstandorten in verschiedenen Unternehmensfunktionen vor Ort und Remote - Beurteilung und Analyse der Geschäftsprozesse im Hinblick auf Wirtschaftlichkeit, Zweckmäßigkeit...

  • Interner Revisor

    vor 4 Wochen

    Friedrichshafen, Deutschland Rolls-Royce Power Systems AG Vollzeit

    Einsatzorte: Rolls-Royce Power Systems AG, Friedrichshafen, Germany; Interner Revisor (m/w/d) Prüfungsleitung Was wir Ihnen bieten: - Durchführung von Prüfungen und Beratungen an allen Unternehmensstandorten in verschiedenen Unternehmensfunktionen vor Ort und Remote - Beurteilung und Analyse der Geschäftsprozesse im Hinblick auf Wirtschaftlichkeit,...