Your Job:
1. Planning and conducting process and risk-oriented audits in a national and international environment and, if necessary, conducting special forensic audits as required
2. Application of existing data analyses for the preparation and execution of audits
3. Assessing risks and developing recommendations for action for the specialist departments
4. Documenting audit procedures and results and preparing audit reports
5. Supporting the audited units in the implementation of measures and their follow-up
6. Advising business units, functions and national companies with regard to process design or corporate governance issues
7. Preparation and implementation of annual risk-oriented audit planning
Your qualification:
8. Successfully completed economics or technically oriented studies, such as industrial engineering or business administration
9. At least two years of professional experience in the field of internal auditing or in an auditing or similar company
10. 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)
11. Professional qualifications such as Certified Internal Auditor (CIA) or other certification (CFE, CISA) desirable
12. 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
13. Business fluent in written and spoken English
14. Confident appearance, very good communication skills at all levels of the company and a highly analytical way of working
15. Willingness to travel internationally and intercultural competence
Reference code:
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
Contact person workers' council: Uwe Reimann