Descriçăo da oferta
The Webasto Group is currently seeking to fill a position as Internal Auditor to join the Business Service Center. This is a great opportunity to join an exciting and international structure with an excellent opportunity for professional and personal development.
Manage the full audit cycle of the internal Business Service organization incl. control of financials, operational compliance and effectiveness in alignment with all external and internal regulations;
Define internal audit scope and implement audit plan;
Act as independent advisor of the management on the legality and effectiveness of the operations;
Detect business and financial risks and frauds;
Evaluate the efficiency of risk management procedures and make recommendations how to improve internal controls and governance processes;
Prepare and present audit findings to the management incl. required interventions and recommendations;
Conduct follow-ups to monitor the implemented measures and management interventions.
Professional experience of +8 years with proven experience in Accounting and as an Internal Auditor (preferably in a Shared Service environment);
Strong sense of commitment to compliance;
Proven knowledge of auditing standards, practices, laws, rules and regulations;
Strong analytical skills and high attention to detail combined with the ability to evaluate high amount of data and documentation;
Excellent communication skills and experience with communication with management;
Strong problem-solving skills with strong performance orientation and assertiveness;
Ability to work independently and as part of the team;
Excellent English skills in speaking and writing, one further European language desirable (preferably German).
This is a great opportunity to join an exciting and international structure with an excellent opportunity for professional and personal development.
You will become part of a growing Business in one of the most increase sector - Business Shared Services.
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