Continental
Automotive
InternalAuditor
Neural analysis suggests this role is
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“Internal Auditor at Continental. Skills: Internal audit, Risk identification, Process optimization, Compliance. Scoping legal entity audits. Scoping functional audits”
What You'll Achieve.
Giving independent assurance on integrity; Giving independent assurance on effectiveness; Giving independent assurance on efficiency of global operations
Industry & Context.
Enhanced analytical skills; Professional judgement
Willingness for 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, such as internal audit in a 3rd Line of Defense role and operational business in at least one functional area, Enhanced analytical skills and professional judgement, Business-fluent English language skills (written and spoken), Self-confident appearance and professional presentation skills, Advanced team and communication skills
Nice to Have
Knowledge of finance and SAP expertise would be an advantage, good German language skills preferred, Certified auditing qualification as Certified Internal Auditor (CIA), Internal Audit Practitioner (IAP), or Certified Risk Managament Assurance (CRMA), Certified Internal Auditor (CIA), Internal Audit Practitioner (IAP), Certified Risk Managament Assurance (CRMA)
What You'll Do.
Scoping legal entity audits
Scoping functional audits
Carry out on-site audits
Carry out remote audits
Identify process optimizations
Ensure internal control effectiveness
Ensure compliance with standards
Ensure compliance with policies
Ensure compliance with regulations
Present results to management
Recommend measures for risks
Provide actionable advice
Advise management on processes
Advise management on structures
Monitor recommendation implementation
How You'll Work.
Team & Collaboration
International and interdisciplinary Audit Team; Work with product team
Communication Scope
Advanced communication skills; 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 2021, Continental generated sales of €33.8 billion and currently employs more than 190,000 people in 58 countries and markets. On October 8, 2021, the company celebrated its 150th anniversary. The ContiTech group sector develops and manufactures, for example, cross-material, environmentally friendly and intelligent products and systems for the automotive industry, railway engineering, mining, agriculture and other key industries. Guided by the vision of “smart and sustainable solutions beyond rubber,” the group sector draws on its long-standing knowledge of the industry and materials to open up new business opportunities by combining various materials with electronic components and individual services. 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 ma
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