Company: Vaillant GmbH Location: Country: Germany (DE) Brand: Vaillant Group
What we achieve together
* You will be responsible for leading, planning, and executing extensive and cross-functional audit reviews, consulting projects, and fraud investigations across all companies and departments of the Vaillant Group, both locally and globally
* You will assess the effectiveness of risk management, controls, and governance and monitoring processes, and provide advice on the enhancement of the internal control system
* Based on your findings, you will collaboratively develop measures with the audited area and monitor the implementation of these agreed actions
* You will prepare the audit results for presentation to both the Managing Directors and the responsible Management
* You will contribute to the further development of auditing methods and internal auditing regulations, actively contributing to the positive development of the corporate group while bringing in your own ideas and visions
* Active participation in department projects (e.g. data analysis, Artificial Intelligence in Internal Audit, ESG) in which your own ideas and visions matter
What makes us successful together
* Qualifications: Successfully completed university studies in Business Administration, Auditing, Mechanical Engineering, IT or a related field. addition, certification as a Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) is advantageous
* Experience: Minimum several years of professional experience in internal auditing, external auditing, or related fields Career changers are welcome
* Personality: A high level of integrity, strong analytical skills, as well as initiative to advance your own projects. Your personal brand features a global mindset when interacting with different personalities and international teams
* Know how: Strong knowledge and willingness to learn regarding built-up of IT-expertise, including data analysis, Artificial Intelligence and SAP
* Language skills: Excellent communication and presentation skills on all business levels. you speak fluent German and English in your daily business. Chinese language skills are a plus
What makes us special
* Hybrid Work: We offer our employees the opportunity to work on a mobile basis. In addition, they can work up to 30 days a year from a country in the European Union
* You will work in a dynamic team that challenges established routines and helps transforming the Vaillant Group to a data driven business
* Onboarding: Our clearly structured onboarding program enables us to integrate new employees into the company quickly and in a targeted manner
* Buy vacation days: Whether you need a longer break for a vacation, more time with your family or simply a break from your daily work routine - purchasing additional vacation days gives you the chance to take an extended break
* Long-term account: Save up vacation days or parts of your salary and convert them easily into time - for more flexibility in your personal life planning
* Development: Our development programs "GROW, EVOLVE, LEAD and EXCEL" prepare high potentials for the next career step
* Electric charging stations: Charge your e-car at the company´s parking space at attractive conditions
* Long-term account: Save up vacation days or parts of your salary and convert them easily into time - for more flexibility in your personal life planning
* Health: We offer comprehensive preventive health counseling & measures, e.g. voluntary flu vaccinations or health checks by our company doctor
* Benefits: Job bike leasing, Vaillant employee sales, and corporate benefits
Your Contact:
Sven Wagenknecht
+49219118 4666