Internal Auditor

Your Job:

Planning and conducting process and risk-oriented audits in a national and international environment and, if necessary, conducting special forensic audits as required  Application of existing data analyses for the preparation and execution of audits Assessing risks and developing recommendations for action for the specialist departments  Documenting audit procedures and results and preparing audit reports  Supporting the audited units in the implementation of measures and their follow-up Advising business units, functions and national companies with regard to process design or corporate governance issues  Preparation and implementation of annual risk-oriented audit planning

Your qualification: 

Successfully completed economics or technically oriented studies, such as industrial engineering or business administration At least two years of professional experience in the field of internal auditing or in an auditing or similar company Very good understanding of company processes, the internal control system (ICS) and compliance issues (e.g. with regard to anti-corruption, anti-trust, data protection requirements or export control risks) Professional qualifications such as Certified Internal Auditor (CIA) or other certification (CFE, CISA) desirable IT user knowledge in SAP R/3 (SD, MM, FI) or S/4 HANA as well as in the area of auditing software (e.g. TeamMate+) or data analysis tools  Business fluent in written and spoken English Confident appearance, very good communication skills at all levels of the company and a highly analytical way of working Willingness to travel internationally and intercultural competence

 
Reference code:

Tariff group Min: EG 14

IPE Level: F3-II 

Country: Germany (DE)

Location: Esslingen, Ruiter Straße 82

Company: Festo SE & Co. KG 

Hiring Manager: Andreas Krusenbaum

Department:CA-T - Corporate Internal Audit, CA-T

Contact person workers' council: Uwe Reimann

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