Head of Corporate Internal Audit

vor 3 Wochen


Stuttgart, Deutschland DEKRA SE Vollzeit

Tasks
- You are responsible for the technical and personnel leadership of the "Corporate internal Audit" department
- You will report regularly to the Executive Board of DEKRA SE on the status, risks and measures arising from the internal audits.
- You monitor and control the planning and execution of the yearly defined internal audits
- You evaluate the content results of the internal audits in accordance with the risk-based approach
- You continuously ensure that the audit programs are aligned with the policies and guidelines set out in Corporate Governance.
- You constantly monitor the efficiency, cost-effectiveness and target orientation of auditing methods, techniques and audit process flows
- You assess the appropriateness and functionality of internal control self-assessments
- You supervise the coordination with external auditors
- You are a solution-oriented initiator for the implementation of regulatory and other external requirements for the Executive Board, Directors and Managers
- You will monitor the processing of findings through the follow-up system and conduct follow-up audits
- You accompany compliance audits in cooperation with the Corporate Legal and Compliance department
- You manage ad-hoc audits in a goal-oriented manner

**Qualifications**:

- Bachelor or Master degree in Finance or similar
- Several years of professional experience in internal auditing, finance, risk management or financial auditing
- High knowledge of process and risk management as well as business contexts
- A good understanding of DEKRA shared services models and DEKRA products
- Experience and knowledge in the area of audit processes, methods and tools and accounting, especially IFRS and controlling
- Strong analytical, reporting and consulting skills
- A high degree of entrepreneurial mindset combined with a strong sense of responsibility and good communication skills
- Implementation strength with regard to the successful implementation of audit findings
- Experience with SAP and professional use of MS Office
- CIA certification (Certified Internal Auditor), project management and leadership experience are an added advantage
- Fluent English
- Willingness to travel

DEKRA als Arbeitgeber

Safety meets knowledge and passion - that is why you can also rely on usas an employer and we provide safety in your life. In addition to anattractive salary, comprehensive social benefits and a company passion,we also provide you with the opportunity to work independently and takeon responsibility from an early stage. We stand for many and variedcareer options and invest in your further development.

DEKRA has been active in the field of safety for almost 100 years andensures safety on the road, at work, and at home. As one of the world’sleading expert organizations, the company currently employs around 47,770 people in approximately 60 countries on all five continents. With qualified and independent expert services, they work toachieve the company's vision that DEKRA will be the global partner for asafe, secure, and sustainable world.

If you have any further questions regarding Job-ID DE50602509-02 please contact:
Herr Dimitrios Cechagias +49 711 7861-2060
DEKRA SE



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