Senior Internal Auditor

vor 4 Wochen

Ennepetal, Nordrhein-Westfalen, Deutschland dormakaba Vollzeit

At dormakaba, we're committed to fostering a collaborative and dynamic work environment that values open communication and mutual respect. Our internal audit team is a key part of this effort, working closely with various departments to ensure the effectiveness and efficiency of our processes and internal controls.

A Job That Matters: Your Responsibilities

  • Conduct independent audits of various departments, identifying and analyzing relevant risks to ensure compliance with company policies and procedures.
  • Develop and implement targeted audit procedures to assess the effectiveness of internal controls and processes.
  • Present audit findings and recommendations to management and audited areas, ensuring clear and concise communication.
  • Prepare and track audit reports, monitoring the implementation of agreed-upon improvement measures.
  • Contribute to the development of audit processes and reports, leveraging your expertise to drive continuous improvement.

Experience That Matters: Your Skills

  • Minimum 8 years of relevant professional experience, with a proven track record as a senior auditor.
  • Strong educational background in economics or a related field, with excellent written and spoken German and English skills.
  • Proficiency in MS Office applications and willingness to travel globally, with the ability to quickly adapt to new subjects and present complex information clearly.
  • Excellent communication and interpersonal skills, with a confident presence at all hierarchical levels.
  • Additional qualifications in audit, industry knowledge, and experience with SAP systems are a plus.

A Workplace That Matters: Our Offer

  • Opportunities for growth and development in a global corporation with a family-like culture.
  • Attractive salary package and benefits, including work-life balance and home office regulations.
  • Employee Assistance Program and monetary benefits, such as online discounts and travel perks.

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