Senior Internal Auditor (m/w/d)

• Independent execution of audit assignments planned annually or at short notice.
• Identification and analysis of relevant risks through targeted audit procedures with regard to the effectiveness and efficiency of processes and internal controls.
• Presentation of the audit results to the audited areas and the respective management.
• Preparation of audit reports and tracking of the implementation of agreed improvement measures.
• Finally, you will actively contribute to the further development of the audit processes and reports and use your accumulated audit experience in the interests of the team, especially in internal projects. 

• You have at least eight years of relevant professional experience and have already worked successfully as a senior auditor.
• You have successfully completed a degree in economics or a comparable qualification.
• We require very good written and spoken German and English skills, mastery of MS Office applications and willingness to travel worldwide.
• Even in a short time, you are able to familiarize yourself with new subjects. You can present facts precisely and comprehensibly, both verbally and in writing, and you have a systematic approach.
• As a communicative and assertive service provider and team player, you also have a confident presence at all hierarchical levels.
• Additional qualifications in the area of ​​audit are also an advantage, as are relevant industry knowledge and experience with SAP systems.
• You also have an affinity for data and numbers. You use large language models like ChatGPT for support.

• Best opportunities in a global corporation with the culture of a family business
• Attractive salary package
• Good opportunities for further development
• Work-life balance and home office regulations
• Employee Assistance Program
• Monetary benefits (online discount system for shopping, travel, insurance, etc.).

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#Location:Ennepetal