Internal Auditor ContiTech CTBC
Core
Execute independent legal entity and functional audits for the 3rd Line of Defense to ensure integrity, effectiveness, and efficiency of global operations.
Role type
Internal Auditor (3rd Line of Defense)
Builds
Audit reports and actionable risk mitigation advice for management
Domain
Manufacturing / Automotive / Industrial
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Scoping audits across production, logistics, accounting, finance, sales, purchasing, IT, and HR; On-site and remote audit execution; Risk identification; Internal control system evaluation; Regulatory compliance verification; Report compilation and presentation; Risk mitigation recommendation; Process development and enhancement monitoring
Preferred skills
Finance knowledge; SAP expertise; Certified Internal Auditor (CIA) or Internal Audit Practitioner (IAP) or Certified Risk Management Assurance (CRMA) certification
Technologies
SAP; MS Office
Responsibilities
Scoping legal entity and functional audits; Carrying out on-site and remote audits to identify risks and ensure compliance; Compiling audit reports and presenting results to management; Recommending measures to address identified risks; Advising management on internal process development and monitoring implementation
Seniority
Mid-Senior, hands-on IC