(Senior) Internal Auditor - General Audit
Core
Conduct independent, risk-based entity and functional audits worldwide to provide assurance and advice to the Executive Board and Tire organization.
Role type
Senior Internal Auditor (General Audit)
Builds
Independent audit reports, risk assessments, and process improvement recommendations for the Tire organization.
Domain
Automotive manufacturing / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Auditing processes and functions, Data analysis, Compliance assessment, Risk identification, Team leadership, Process consulting, Fraud investigation, SAP proficiency, MS Office
Preferred skills
SAP key user experience, IT-business interface experience, Additional ERP/Financial systems knowledge
Technologies
SAP, mySuccess, Employee Central, Financial and Accounting systems
Responsibilities
Conduct on-site and remote audits, Assess compliance with standards and legislation, Identify risks and optimization potentials, Lead or participate in audit teams, Consult management on process improvements, Communicate findings and monitor implementation, Participate in fraud investigations
Seniority
Senior, hands-on IC