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Internal Auditor
hace 2 semanas
Working at Freudenberg: We will wow your world
**Responsibilities**:
- Support in the preparation, execution, and follow-up of process
- and risk-oriented audits in an international environment, with a consultative approach. This includes:
- Carry out financial and business process analyses regarding effectiveness, efficiency, compliance, and adequacy of internal controls.-
- Communicate and present audit results.-
- Support in the analysis and optimization of internal and administrative processes.- Support special investigations.- Support in providing advisory services.- Interact Internally with all management levels of COA and other Corporate Functions and externally with Business Groups and companies of the Freudenberg Group, as well as external auditors.
Qualifications:
- Minimum of 3+ years job experience as Auditor- University degree preferably in either of the streams, e.g. - Finance, Economics, Accounting, Industrial Engineering, Business Informatics, Business Administration or related experience- Practical experience in the context of relevant internships and/or work experience is a plus- Relevant certificate is a plus- Basic understanding of internal auditing theory and practice- Basic understanding of systems and processes along a company’s value chain- Knowledge of accounting standards (e.g. IFRS, U.S. GAAP, etc) is a plus- Basic understanding of IT systems (preferably SAP) and data analysis- Good MS Office skills- Fluency in English ~ 90% (oral, written & comprehension) Additional language skills are desirable- High attention to details and good analytical and conceptual skills, good communication skills (verbally and in writing) and positive attidue to learn diplomacy skills to guide, influence and convince others- Open-minded to work within intercultural teams (incl. knowledge sharing)- Resilience to work in an ambiguous environment- Prepared to travel globally up to approx. 25% of working time
The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.
Freudenberg Medical srl.
