Continental
mobility
GlobalInternalAuditor(Cross-Functional)
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“Global Internal Auditor (Cross-Functional) at Continental. Skills: Internal audit, Cross-functional auditing, Risk identification, Process optimization, Internal control systems, Compliance, Reporting, Advisory. Independently execute audits across various business areas and processes within ContiTech entities worldwide. Analyze KPIs and data, conduct walkthroughs and interviews across departments such as accounting, finance, logistics, production, sales, purchasing, IT, and HR”
What You'll Achieve.
ensure the integrity and efficiency of our global operations; ensure the effectiveness of internal control systems and compliance with internal standards / policies and regulatory requirements
Industry & Context.
Enhanced analytical skills; professional judgement; Identify risks process optimizations
Willingness for international business trips (40-60%)
What They're Looking For.
Must Have
Internal Association of Auditors: IIA certificate or working acuerdo 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, Business-fluent English language skills (written and spoken), Self-confident appearance and professional presentation skills, Advanced team and communication skills, Willingness for international business trips (40-60%)
Nice to Have
Knowledge of finance and SAP expertise would be an advantage, good German language skills preferred
What You'll Do.
Independently execute audits across various business areas and processes within ContiTech entities worldwide
Analyze KPIs and data
conduct walkthroughs and interviews across departments such as accounting
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
How You'll Work.
Team & Collaboration
International and interdisciplinary Audit Team; Advise management
Communication Scope
professional presentation skills; Advanced team and communication skills
Full Job Description
Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2024, Continental generated sales of €39.7 billion and currently employs around 190,000 people in 55 countries and markets. Guided by the vision of being the customer's first choice for material-driven solutions, the ContiTech group sector focuses on development competence and material expertise for products and systems made of rubber, plastics, metal, and fabrics. These can also be equipped with electronic components in order to optimize them functionally for individual services. ContiTech's industrial growth areas are primarily in the areas of energy, agriculture, construction, and surfaces. In addition, ContiTech serves the automotive and transportation industries as well as rail transport. 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. These will be your tasks and responsibilities in detail: * 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. ## Qualifications * I
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