Internal Auditor (m/f/d)

Your Job:

• Planning and conducting process and risk-oriented audits in a national and international environment and, if necessary, conducting special forensic audits as required 
• Application of existing data analyses for the preparation and execution of audits
• Assessing risks and developing recommendations for action for the specialist departments 
• Documenting audit procedures and results and preparing audit reports 
• Supporting the audited units in the implementation of measures and their follow-up
• Advising business units, functions and national companies with regard to process design or corporate governance issues 
• Preparation and implementation of annual risk-oriented audit planning

Your qualification: 

• Successfully completed economics or technically oriented studies, such as industrial engineering or business administration
• At least two years of professional experience in the field of internal auditing or in an auditing or similar company
• Very good understanding of company processes, the internal control system (ICS) and compliance issues (e.g. with regard to anti-corruption, anti-trust, data protection requirements or export control risks)
• Professional qualifications such as Certified Internal Auditor (CIA) or other certification (CFE, CISA) desirable
• IT user knowledge in SAP R/3 (SD, MM, FI) or S/4 HANA as well as in the area of auditing software (e.g. TeamMate+) or data analysis tools 
• Business fluent in written and spoken English
• Confident appearance, very good communication skills at all levels of the company and a highly analytical way of working
• Willingness to travel internationally and intercultural competence

 
Reference code: 12532

Tariff group Min: EG 14

IPE Level: F3-II 

Country: Germany (DE)

Location: Esslingen, Ruiter Straße 82

Company: Festo SE & Co. KG 

Hiring Manager: Andreas Krusenbaum

Department:CA-T - Corporate Internal Audit, CA-T

HR contact person: Judith Block, +49(711)347-43291

Contact person workers' council: Uwe Reimann