Senior Internal Auditor (m/f/d)
ZF is a global technology company supplying advanced mobility products and systems for passenger cars, commercial vehicles and industrial technology. Its comprehensive product range is primarily aimed at vehicle manufacturers, mobility providers and start-up companies in the fields of transportation and mobility. ZF electrifies a wide range of vehicle types. With its products, the company contributes to reducing emissions, protecting the climate as well as enhancing safe mobility. Alongside the automotive sector – passenger cars and commercial vehicles – ZF also serves market segments such as construction and agricultural machinery, wind power, marine propulsion, rail drives and test systems. With some 168,700 employees worldwide, ZF reported sales of €46.6 billion in fiscal year 2023. The company operates 162 production locations in 31 countries. About the team: As an Auditor (m/f/d), you will be performing and assessing business processes in our department Commercial Audit (VAC) at one of our locations in Düsseldorf or Friedrichshafen. You will also be coordinating audit results with the management and tracking all deviations until they are fixed. In this role you will be elaborating and further developing our risk-oriented audit programs for existing and future audit areas. Additionally, you may also be performing special audits. We are looking for a highly self-sufficient and motivated person able to organize all aspects of an audit. What you can look forward to as Senior Internal Auditor (m/f/d):
- Independent planning and execution of audits of domestic and foreign companies of ZF with a focus on regularity, efficiency and effectiveness
- Conducting special audits, consulting services and improvement projects
- Coordination of the audit results with the responsible management and reporting to the Group management
- Identification, testing and evaluation of business-critical processes for effectiveness and efficiency and compliance with company requirements
- Contribution to, and further development of, risk-oriented and control-based audit programs for existing and new audit areas
- University degree in Accounting, Finance, Business, Industrial Engineering, Data Science, Economics or similar
- Professional experience in the 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 so the significance of the matter being discussed is understood
- Careful working style, assertiveness and good communication skills combined with a confident demeanor and strong organizational, management, analytical and problem-solving skills
- Data analytics knowledge is an advantage
- 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)
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