Experienced Internal Auditor

**Coburg**:
**Experienced Internal Auditor (M/F/d)**: The Brose Group is growing worldwide. Innovations in research and development as well as strategic investments are the basis for expanding our market position. We offer you new career prospects with challenging tasks and rapid assumption of responsibility.

**Your tasks**:

- Plan, conduct and follow up internal audit and advisory projects according to Brose Group´s internal audit plan and business needs
- Review, assess and recommend measures to improve effectiveness and efficiency of processes and internal controls, risk management and governance procedures
- Lead auditor role on site (incl. guidance and review of activities of younger team members or co-sourcers)
- Conduct gap analyses and ad-hoc audits, support in conducting special audits / investigations and Management requested projects
- Prepare and present audit results and recommendation to Head of Internal Audit, to local Management, to responsible Senior Management, Department Heads and Process owners
- Improve internal auditing methods and auditing processes, e.g. lean / agile
- Follow-up the remediation status, assess the status of implementation of agreed audit recommendations in terms of timing and effectiveness
- Become expert within a specific area of audit competency, e.g. cycles such as “P2P (purchasing)”, “O2C (sales)”, controls, specific Brose region

**Your Profile**:

- Academic degree in Economics, Engineering, Business Law or similar
- 5+ years of relevant experience
- Experience in internal auditing, in audit function of a global company or Big4 or equivalent
- Internal audit specific qualification is a plus (CIA/CISA/CPA/CFE or equivalent)
- Knowledge of ERP systems and data analytics (e.g. SAP, IDEA, ACL)
- Knowledge of processes, controls and governance processes (e.g. COSO, COBIT)
- Fluent in English, other foreign languages is a plus
- Willingness to travel internationally
- Highly structured, analytic, systematic, confident, and organized

**We offer you a modern working environment with our Brose working world**:
**With our Brose work environment, we offer you a modern working environment**:
The flexible office concept promotes a working atmosphere characterized by open communication and the greatest possible efficiency. Variable working hours give you sufficient leeway to balance family and career. Our employees receive results-oriented compensation as well as innovative social benefits in the areas of company pension plan, health, fitness and company catering.

**Our location Coburg (Headquarters)**:
Brose Fahrzeugteile SE & Co. Kommanditgesellschaft, Coburg

Max-Brose-Straße 1
96450 Coburg