Continental
Manufacturing
InternalAuditor
Neural analysis suggests this role is
optimal for internship candidates.
“Internal Auditor at Continental. Skills: Internal audit, Risk identification, Process optimization. Scoping legal entity audits. Scoping functional audits”
Industry & Context.
Enhanced analytical skills
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, Enhanced analytical skills, Professional judgement, Experienced in MS Office applications, Business-fluent English language skills
Nice to Have
Knowledge of finance, SAP expertise, Good German language skills, Certified auditing qualification
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 internal processes
Advise management on internal structures
Monitor implementation of recommendations
How You'll Work.
Team & Collaboration
International 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 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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