Senior Internal Auditor

4 dagen geleden

Amsterdam, Nederland ZF Group Voltijd

 Req ID 70236 Amsterdam, Netherlands
     

We are looking for a new colleague in our department Commercial Audit at our location in Amsterdam.

 

Your responsibilities as Senior Internal Auditor (m/f/d):

  • Audit and consulting of domestic and foreign companies within the ZF Group as well as different corporate functions (e.g., HR, Finance, Logistics, Governance, Purchasing, Sales, etc.)
  • Identify, test and evaluate business-critical processes for effectiveness and efficiency and compliance with company requirements.
  • Lead audit teams in different regions taking responsibility for the team members, including coaching opportunities.
  • Contribute to the preparation of the audit report and review and agree issues with responsible management.
  • Deliver on-boarding and mentoring of new team members.
  • Establish and maintain business partnering and advisory relationships with audit management and relevant business, function, and Group management..
  • Communicate business process and controls issues in terms so that non-experts can understand the significance of the subject matter being discussed.
  • Assess implementation of corrective actions as part of the audit follow-up.
  • Contribute to, and further develop, risk-oriented and control-based audit programs for existing and new audit areas.

 

 

Your qualifications as Senior Internal Auditor (m/f/d):

  • Bachelor’s degree in accounting, Business, Economics, or related discipline
  • Professional audit experience of at least 5 years. Prior Big 4 experience desirable.
  • Good understanding of various process cycles in manufacturing companies is a plus.
  • Experience with project management procedures as well as working knowledge of SAP and being proficient in Microsoft Office products, including Word, Excel & PowerPoint.
  • Good communication and highly developed interpersonal skills working with all disciplines within the organization. Analytical and process-oriented thinking, operational readiness, independence, flexibility, and ability to work under pressure as well as willingness to travel.
  • Excellent English communication skills. An additional language is desirable.
  • Professional certifications desirable (e.g., CIA, CPA, ACCA, etc.).
  • Willingness for domestic and intercontinental travels (between 30-40%)

 

Be part of our ZF team as Senior Internal Auditor and apply now

Contact

Artur Polkowski

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