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