Global Internal Auditor (Cross-Functional)
Core
Execute independent 3rd Line of Defense audits on legal entities and functions (production, logistics, finance, IT, HR) to ensure integrity, effectiveness, and efficiency of global operations.
Role type
Senior Internal Auditor (3rd Line of Defense)
Builds
Audit reports and actionable risk mitigation recommendations for management
Domain
Manufacturing / Automotive / Industrial (ContiTech)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit execution, risk identification, process optimization, internal control system evaluation, regulatory compliance, audit reporting, management presentation, recommendation implementation monitoring
Preferred skills
Finance knowledge, SAP expertise, Certified Internal Auditor (CIA), Internal Audit Practitioner (IAP), Certified Risk Management Assurance (CRMA)
Technologies
SAP, MS Office
Responsibilities
Scope legal entity and functional audits across various business functions; Conduct on-site and remote audits to identify risks and ensure compliance; Compile audit reports and present results to management; Recommend measures to address identified risks; Advise management on internal process development and monitor implementation of recommendations
Seniority
Senior, hands-on IC