Internal Audit Manager

Vor 2 Tagen


Friedrichshafen, Baden-Württemberg, Deutschland ZF Group Vollzeit

About the Role

We are seeking a highly skilled Senior Internal Auditor to join our team at ZF Group in Friedrichshafen, Germany. As an Auditor, you will be responsible for performing and assessing business processes in our department Commercial Audit.

Key Responsibilities

  • Plan and execute audits of domestic and foreign companies of ZF, focusing on regularity, efficiency, and effectiveness.
  • Conduct special audits, consulting services, and improvement projects.
  • Coordinate audit results with responsible management and report to Group management.
  • Identify, test, and evaluate business-critical processes for effectiveness and efficiency and compliance with company requirements.
  • Contribute to and further develop risk-oriented and control-based audit programs for existing and new audit areas.

Requirements

  • University degree in Accounting, Finance, Business, Industrial Engineering, Data Science, Economics, or similar.
  • Professional experience in internal auditing of an international company.
  • Effective written and verbal communication skills, including the ability to explain data and findings to a non-technical audience in German and English language.
  • Careful working style, assertiveness, and good communication skills combined with a confident demeanor and strong organizational, management, analytical, and problem-solving skills.

Why Choose ZF Group?

  • Subsidy of public transportation.
  • Subsidy of the ZF canteen and cafeteria.
  • ZF Velo (Bike Leasing).
  • EGYM Wellpass ZF Fitness.
  • Car pooling.
  • Plant Bus Services.
  • Home Office Inducement.
  • ZF Kindergarten.
  • Holiday care.
  • Pflegeunterstützung (Elder care).


  • Friedrichshafen, Baden-Württemberg, Deutschland ZF Group Vollzeit

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at ZF Group. As a Senior Internal Auditor, you will be responsible for planning and executing audits of domestic and foreign companies within the ZF Group, with a focus on regularity, efficiency, and effectiveness.Key ResponsibilitiesConducting audits of business-critical...


  • Friedrichshafen, Baden-Württemberg, Deutschland ZF Group Vollzeit

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at ZF Group. As a Senior Internal Auditor, you will be responsible for planning and executing audits of domestic and foreign companies within the ZF Group, with a focus on regularity, efficiency, and effectiveness.Key ResponsibilitiesConducting audits of business-critical...

  • Lead Internal Auditor

    vor 4 Wochen


    Friedrichshafen, Baden-Württemberg, Deutschland ZF Vollzeit

    Position Overview:As a Senior Internal Auditor (m/f/d), you will play a pivotal role in the assessment and enhancement of business operations within the Commercial Audit division at ZF. Your expertise will be essential in identifying discrepancies and collaborating with management to implement effective solutions.Key Responsibilities:Autonomously plan and...

  • Lead Internal Auditor

    vor 4 Wochen


    Friedrichshafen, Baden-Württemberg, Deutschland ZF Vollzeit

    Position Overview:The Senior Internal Auditor (m/f/d) will play a crucial role in assessing and enhancing business operations within the Commercial Audit division at ZF. This position involves collaborating with leadership to rectify any inconsistencies identified during audits and formulating risk-focused audit strategies. You may also participate in...

  • Lead Internal Auditor

    vor 4 Wochen


    Friedrichshafen, Baden-Württemberg, Deutschland ZF Vollzeit

    Position Overview:As a Senior Internal Auditor (m/f/d), you will play a crucial role in the assessment and enhancement of business operations within the Commercial Audit division at ZF. Your expertise will be essential in identifying and rectifying discrepancies during audits while collaborating with management to formulate risk-focused audit strategies.Key...

  • Lead Internal Auditor

    vor 4 Wochen


    Friedrichshafen, Baden-Württemberg, Deutschland ZF Vollzeit

    Position Overview:The Senior Internal Auditor (m/f/d) will play a pivotal role in assessing and enhancing business operations within the Commercial Audit division at ZF. This position involves collaborating with leadership to rectify any inconsistencies identified during audit processes and formulating risk-focused audit strategies. The role may also...

  • Lead Internal Auditor

    vor 4 Wochen


    Friedrichshafen, Baden-Württemberg, Deutschland ZF Vollzeit

    Position Overview:The Senior Internal Auditor (m/f/d) will play a pivotal role in the assessment and evaluation of operational processes within the Commercial Audit division at ZF. This position involves close collaboration with leadership to rectify any inconsistencies identified during audits and to formulate risk-focused audit strategies. The role may...

  • Lead Internal Auditor

    vor 4 Wochen


    Friedrichshafen, Baden-Württemberg, Deutschland ZF Vollzeit

    Position Overview:The Senior Internal Auditor (m/f/d) will play a crucial role in the assessment and enhancement of business operations within the Commercial Audit division at ZF. This position involves close collaboration with leadership to identify and rectify any inconsistencies uncovered during the auditing process while formulating risk-focused audit...


  • Friedrichshafen, Baden-Württemberg, Deutschland ZF Vollzeit

    About the RoleWe are seeking a highly skilled and motivated Senior Internal Auditor to join our team at ZF. As a Senior Internal Auditor, you will be responsible for planning and executing audits of domestic and foreign companies of ZF, with a focus on regularity, efficiency, and effectiveness.Key ResponsibilitiesConducting special audits, consulting...


  • Friedrichshafen, Baden-Württemberg, Deutschland ZF Vollzeit

    About the RoleWe are seeking a highly skilled and motivated Senior Internal Auditor to join our team at ZF. As a Senior Internal Auditor, you will be responsible for planning and executing audits of domestic and foreign companies of ZF, with a focus on regularity, efficiency, and effectiveness.Key ResponsibilitiesConducting special audits, consulting...

  • Audit Director

    Vor 7 Tagen


    Friedrichshafen, Baden-Württemberg, Deutschland ZF Group Vollzeit

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at ZF Group. As a Senior Internal Auditor, you will be responsible for planning and executing audits of domestic and foreign companies within the ZF Group, with a focus on regularity, efficiency, and effectiveness.Key ResponsibilitiesPlan and execute audits of business...

  • Audit Director

    vor 1 Woche


    Friedrichshafen, Baden-Württemberg, Deutschland ZF Group Vollzeit

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at ZF Group. As a Senior Internal Auditor, you will be responsible for planning and executing audits of domestic and foreign companies within the ZF Group, with a focus on regularity, efficiency, and effectiveness.Key ResponsibilitiesPlan and execute audits of business...


  • Friedrichshafen, Baden-Württemberg, Deutschland ZF Group Vollzeit

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at ZF Group. As a Senior Internal Auditor, you will be responsible for planning and executing audits of domestic and foreign companies within the ZF Group, with a focus on regularity, efficiency, and effectiveness.Key ResponsibilitiesPlan and execute audits of...


  • Friedrichshafen, Baden-Württemberg, Deutschland ZF Group Vollzeit

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at ZF Group. As a Senior Internal Auditor, you will be responsible for planning and executing audits of domestic and foreign companies within the ZF Group, with a focus on regularity, efficiency, and effectiveness.Key ResponsibilitiesPlan and execute audits of...


  • Friedrichshafen, Baden-Württemberg, Deutschland HiPo Executive Ärztevermittlung Vollzeit

    Senior Physician in Internal Medicine (m/f/d)A reputable hospital in Bavaria is seeking a Senior Physician in Internal Medicine to enhance its medical team.This facility, integrated into a robust healthcare network, operates with 100 beds and manages a significant patient volume each year.It offers an excellent quality of life with numerous recreational...


  • Friedrichshafen, Baden-Württemberg, Deutschland HiPo Executive Ärztevermittlung Vollzeit

    Job SummaryWe are seeking a highly skilled and experienced Senior Physician for Internal Medicine to lead our medical team at HiPo Executive Ärztevermittlung. As a key member of our team, you will be responsible for providing exceptional patient care and leading our internal medicine department.Key ResponsibilitiesProvide high-quality patient care and...


  • Friedrichshafen, Baden-Württemberg, Deutschland HiPo Executive Ärztevermittlung Vollzeit

    Job SummaryWe are seeking a highly skilled and experienced Senior Physician for Internal Medicine to lead our medical team at HiPo Executive Ärztevermittlung. As a key member of our team, you will be responsible for providing exceptional patient care and leading our internal medicine department.Key ResponsibilitiesProvide high-quality patient care and...


  • Friedrichshafen, Baden-Württemberg, Deutschland HiPo Executive Ärztevermittlung Vollzeit

    Job SummaryWe are seeking a highly skilled and experienced Senior Physician for Internal Medicine to lead our medical team at a reputable hospital in Bavaria. As a key member of our team, you will be responsible for providing exceptional patient care and contributing to the development of our medical department.Key ResponsibilitiesProvide high-quality...


  • Friedrichshafen, Baden-Württemberg, Deutschland HiPo Executive Ärztevermittlung Vollzeit

    Job SummaryWe are seeking a highly skilled and experienced Senior Physician for Internal Medicine to lead our medical team at a reputable hospital in Bavaria. As a key member of our team, you will be responsible for providing exceptional patient care and contributing to the development of our medical department.Key ResponsibilitiesProvide high-quality...

  • Configuration Manager

    Vor 4 Tagen


    Friedrichshafen, Baden-Württemberg, Deutschland OSB AG Vollzeit

    About the RoleWe are seeking a highly skilled Configuration Manager to join our team at OSB AG. As a key member of our organization, you will be responsible for ensuring the consistency and accuracy of product configurations throughout the entire product lifecycle.Key ResponsibilitiesConfiguration Management: Develop and implement configuration management...