Senior Internal Auditor (m/f/d)

ZF Friedrichshafen AG

Düsseldorf, Germany
On-site
Independent planning and execution of audits
Risk-oriented audit programs
Testing and evaluation of business-critical processes
Independent planning and execution of audits of domestic and foreign companies of ZF with a focus on regularity, efficiency and effectiveness

Job Summary

  • Independent planning and execution of audits of domestic and foreign companies of ZF with a focus on regularity, efficiency and effectiveness.
  • Coordination of the audit results with the responsible management and reporting to the Group management.
  • Contribution to, and further development of, risk-oriented and control-based audit programs for existing and new audit areas.

Matching Summary

Independent planning and execution of audits of domestic and foreign companies of ZF with a focus on regularity, efficiency and effectiveness.

Skills & Requirements

Must-have

  • independent planning and execution of audits
  • risk-oriented audit programs
  • testing and evaluation of business-critical processes
  • coordination of audit results with management
  • reporting to Group management

Nice-to-have

  • highly self-sufficient and motivated
  • confident demeanor and strong organizational skills
  • data analytics knowledge is an advantage

Key Requirements

  • University degree in Accounting, Finance, Business, Industrial Engineering, Data Science, Economics or similar
  • Professional experience in internal auditing
  • Effective written and verbal communication skills in German and English

Work Rights

Not specified

Tailored Resume

Cover Letter