(Junior) Corporate Auditor (all genders)
Core
Planning, conducting, and reporting risk-oriented process, financial, and compliance audits; analyzing risks, controls, and workflows in core processes.
Role type
Junior corporate auditor (internal audit)
Builds
Risk assessments, audit reports, and management presentations
Domain
Manufacturing / Industrial technology / Internal audit
Required skills
Risk analysis, root-cause analysis, business impact assessment, report writing, presentation skills, MS Excel, PowerPoint, SAP S4/HANA
Preferred skills
Master's degree in Business Administration, experience in internal audit or external auditing, structured thinking, professional skepticism, negotiation skills, German and English proficiency, international travel readiness
Technologies
SAP S4/HANA, MS Excel, PowerPoint
Responsibilities
Participate in planning, execution, and reporting of risk-oriented audits; Analyze and evaluate risks, controls, and workflows; Develop precise findings including root-cause analysis and actionable recommendations; Create reports and presentations for management; Track and verify the effectiveness of implemented measures; Contribute to the development of audit standards, methods, and tools
Seniority
Junior, 1-3 years experience
