Senior Auditor

The Internal Audit department evaluates and improves business processes and related controls, while developing and promoting future management talents for the organization. Experience in Internal Audit will benefit any career path by providing direct exposure to the business unit, operational and enabling functions across all M+H global locations. Internal Audit provides an opportunity to develop skills in internal control, risk management and critical thinking, all of which will complement existing skill-sets for aspiring Financial and Operational leaders. 

YOUR RESPONSIBILITIES:

Preparation and performance of audits

• Data and process analysis
• Interviews with auditees and evaluation of internal control systems
• Derivation of recommendations based on identified risks and improvement potentials

Preparation and presentation of audit reports

• Assessment of identified risks
• Detailed audit results (observations, risk / impact, recommendations)

Monitoring of the realization of improvement measures

• Regular follow-up and review of the effective realization of agreed improvement measures
• Quarterly reporting of the follow-up status in the MANN+HUMMEL Group to the Management Board Committee, in alignment with the VP Group Internal Audit

Support the further development of audit standards in the MANN+HUMMEL Group

• Support continuous improvement program
• Co-develop methodologies and audit work programs to address general control audits, functional and process review deep dives, and ad hoc management request audits

Education:

• Bachelor’s degree in Accounting, Finance, Business Administration, Computer Science or Law

Experience:

• 2 – 5 years’ professional experience in Internal Audit/ External Audit / Business Consulting,  Finance / Accounting and / or IT as well as sound accounting and financial reporting knowledge
• Comprehensive understanding of business processes and related controls as well as compliance relevant topics
• Ability to apply common audit tools such as IDEA, ACL, Audimex or equivalent
• SAP experience

Required Skills:

• Fluent in English, ideally complemented with Spanish, Portuguese, German or any additional languages
• Strong analytical skills and willingness to constantly face new topics and challenges
• Willingness to travel 25-35% (regional and global)

Preferred Skills and Experience:

• Professional certifications such as: CPA, CIA, CISSA, or CFE
• Experience consulting in a manufacturing environment