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Internal Audit Manager
vor 2 Monaten
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).
