(Senior) Internal Auditor
vor 2 Wochen
For our department Group Internal Audit (GIA) we are seeking to recruit a (Senior) Internal Auditor (f/m/d) to assist the Heidelberg Materials Group to accomplish objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
In this role you will focus on the area Europe, and Group departments.
You will report to the position Area Director GIA Europe, and Group. The position is located in Heidelberg, Germany.
**Your next challenge**:
- Prepare audits: Understand means and targets of processes, analyze related risk and deduce requirements for internal controls. Identify interfaces and relevant technical / economic data as well as data sources and analyze them.
- Manage audits: Ensure risk-adjusted utilization of audit resource - meet the planned deadline or agree extension. Plan project timing, identify involved personnel, and ensure communication. Identify tests which can be conducted from your office, obtain all available information.
- Conduct analysis: Understand, which information must be reported in an appropriate wording, even if auditee's management has different views. In case of weaknesses clarify issues with the appropriate management level. Condense results straight forward, precise and user oriented (Managing Board and Senior Management). Carry out planned tests and elaborate them based on found results.
- Trace results: Review the audit strategy and ensure that efficient test methods are applied in future projects. Trace agreed actions, analyze related feedback from auditees, remind if necessary and escalate open items.
- Specialize in competence areas: For assigned competence areas (countries or processes) network with relevant HC-personal, keep yourself informed about Best Practices and utilize such information for audit strategies.
**Your profile**:
- MBA / national equivalent, or University degree in relevant sciences
- A minimum of 3 years of experience in a related industry of Heidelberg Materials, knowledge of audit methodologies and practices are an advantage
- Strong IT and analytical skills, knowledge in SAP (HANA) or AI would be an asset
- Comfortable in an international environment, which demands an excellent command of English and knowledge of any Eastern European, French, or Scandinavian language
- Precise in analyzing with focus on evidence, structured in terms of working manner
- Willing to travel between 20% and 40%
**Our offer**: We are convinced that only those who successfully realize their personal goals can also fully contribute professionally. That's why we offer you attractive benefits, such as:
- Flexible working time models with up to 50% remote working within Germany
- 30 vacation days plus additional special vacation days
- Attractive compensation with profit share/bonus, Christmas and vacation payment
- Multiple learning & development options: support of job-related further training, E-campus, various technical and leadership development programs
- JobTicket, JobBike and further special conditions and discounts for e.g. gyms
- Company fitness room, various sports classes, health and prevention campaigns
- Individual onboarding with buddy program as well as various networking initiatives (Network of Women, International Network etc.)
- Modern headquarters next to the river Neckar with ergonomic workplaces and height-adjustable desks
- Canteen with discounted and healthy meals
- Bicycle and underground parking with charging stations - for e-bike and car
...and much more.
**Job description**:
**Professional**
Entry level
**Heidelberg, Germany**
Location
**Full time**
Contract
**Audit**
Category
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