Internal Auditor

vor 3 Monaten


Bocholt, Deutschland Autoneum Management AG Vollzeit

Support Head Internal Audit in performing the annual internal audit activities as defined by the Board of Directors
- Support in further developing the internal audit standards, processes, reporting and documentation
- Financial Audits
- Assess findings and define adequate and feasible measures for remedy
- Effectively communicate (both in writing and orally) the audit conclusions to local management
- Create audit reports
- Follow-up on the reported findings
- Continuously improve the internal audit standards, processses, reporting and documentation
- Proactively scan for, identify and describe new and changed areas of risk in relation to the business and company development

Your qualifications
- University degree and or CPA (Certified Public Accountant)
- Certified internal auditor (CIA) is a benefit
- SAP skills are beneficial

Professional experience:

- 4-6 years of experience in a similar role (preferably in an international manufacturing company
- structured mind
- cultural awareness
- cooperative but insistent attitude
- result oriented
- willingness to travel globally for up to 50% of time
- English (business fluent); any other additonal language is an asset

What we offer you:

- Varied and responsible activities in a dynamic environment with international contacts
- Mobile working and flexible working hours
- External and internal training opportunities
- A collegial working environment in a team that looks forward to meeting you

If you have any questions please do not hesitate to contact Martina Marquette.
- Autoneum Germany GmbH
Martina Marquette
Borgersstraße 2-10
D-46397 Bocholt
+49 2871 345 338