Global Internal Auditor (Cross-Functional)
Employer · Continental Group Sector ContiTech
Accountant
Business analystFinancial analystFlexibleFull-timeSzeged
As part of our international and interdisciplinary Audit Team, you will play a crucial role in ensuring the integrity and efficiency of our global operations. As an internal Auditor, you will independently execute audits across various business areas and processes within ContiTech entities worldwide.
Tasks
- Analyze KPIs and data, conduct walkthroughs and interviews across departments such as accounting, finance, logistics, production, sales, purchasing, IT, and HR.
- Identify risks process optimizations and ensure the effectiveness of internal control systems and compliance with internal standards / policies and regulatory requirements.
- Compile audit report and present the results to the management
- Propose measures to address identified risks and provide actionable advice to the business.
- Advise management on the development and enhancement of internal processes and structures. Monitor the implementation of recommendations.
Conditions & benefits
Training opportunitiesMobile and flexible working modelsSabbaticals
Requirements
- Internal Association of Auditors: IIA certificate or working according IDW Assurance standard IDW AsS 983
- International scope & cross-functional auditing history required (IT, HR, SCM, PUR, ...)
- Academic degree in business administration, IT, law, engineering, or comparable qualification
- Several years of relevant professional experience, such as internal audit or operational business
- Knowledge of finance and SAP expertise would be an advantage
- Enhanced analytical skills and professional judgement
- Experienced in MS Office applications
- Business-fluent English language skills (written and spoken), good German language skills preferred
- Self-confident appearance and professional presentation skills
- Advanced team and communication skills
- Willingness for international business trips (40-60%)