Interner Auditor (m/w/d)
Core
Supporting internal audit activities in Bochum and other locations, including review, testing, validation, and follow-up of controls and findings.
Role type
Interner Auditor (3rd line internal audit)
Builds
Audit reports, action tracking lists, and evidence for management and the audit group.
Domain
Finance / Internal Audit / Manufacturing & Industrial
Deliverable
dashboards & analysis
Required skills
Internal audit, SOX/ICFR controls, process improvement, risk identification, root cause analysis, ERP systems, GRC tools
Preferred skills
Professional qualification in audit/accounting/risk management, manufacturing/industrial environment experience, multilingual environments, stakeholder collaboration
Technologies
Auditboard, Navex, TeamMate, ERP systems
Responsibilities
Review, test, validate, and follow up on audit findings and control weaknesses; Support remediation of SOX/ICFR issues; Conduct follow-up audits to verify implementation and effectiveness; Identify control gaps, process inefficiencies, and high-risk areas; Lead clear audit documentation and action tracking lists; Create clear reports for internal audit and management; Support ad-hoc audits and special assignments; Promote awareness of control mechanisms and governance practices.
Seniority
Intern / Entry-level
