Continental
Manufacturing
GlobalInternalAuditor(Cross-Functional)
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“Global Internal Auditor (Cross-Functional) at Continental. Skills: Internal audit, Risk identification, Process optimization. Scoping legal entity audits. Scoping functional audits”
Industry & Context.
Analytical skills
International business trips (40-60%)
What They're Looking For.
Must Have
Academic degree in business administration, IT, law, engineering, or comparable qualification, Several years of relevant professional experience, Internal audit in a 3rd Line of Defense role, Operational business in at least one functional area, Business-fluent English language skills
Nice to Have
Knowledge of finance, SAP expertise, Good German language skills
What You'll Do.
Scoping legal entity audits
Scoping functional audits
Carry out on-site audits
Carry out remote audits
Identify process optimizations
Ensure effectiveness of internal control systems
Ensure compliance with internal standards
Ensure compliance with policies
Ensure compliance with regulatory requirements
Present results to management
Recommend measures to address risks
Provide actionable advice to business
Advise management on process development
Advise management on structure enhancement
Monitor implementation of recommendations
How You'll Work.
Team & Collaboration
International and interdisciplinary Audit Team
Communication Scope
Professional presentation 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 giving independant assurance on the integrity, effectiveness and efficiency of our global operations. As an internal Auditor, you will independently execute legal entity and functional audits within ContiTech entities worldwide for the 3rd Line of Defense. These will be your tasks and responsibilities in detail: * Scoping legal entity as well as functional audits in various functions such as production, logistics, accounting, finance, sales, purchasing, IT, and HR based on available information and data. * Carry out on-site as well as remote audits in order to 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 * Recommend measures to address identified risks and provide actionable advice to the business. * Advise management
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