This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
The Auditors will conduct operational / processes oriented audits including planning, preparation, execution, reporting, and follow-up / tracking the implementation of consequent audit actions. They will identify potential savings within the audited processes and develop solutions in cooperation with the audited department to mitigate evaluated risks and will evaluate the overall efficiency and effectiveness of internal controls in compliance with applicable process standards and regulations. Eventually, they may be demanded to conduct internal investigation or support the Special Investigations to clarify Whistleblower allegations and / or hints detected during the audit field work.
Job Responsibility:
Prepare and execute full audit cycle process-oriented audits in areas correlated with commercial, financial and administrative processes (ie. Finance, Human Resources, Marketing, Logistics, Sales)
Identify and develop solutions (audit actions) in cooperation with the audited department aligning due dates and responsibilities for the implementation
Present the audit findings and results to auditees and management team in preparation / planning of audit report
Prepare audit report to document all audit findings and countermeasures, ensuring that all findings are supported by valid evidence and in accordance with the international audit standards
Track and monitor the implementation of audit actions with standard follow up process
Provide internal controls assessment in consultancy projects / engagements demanded by the VWGoA management team
Conduct operational / processes oriented audits including planning, preparation, execution, reporting, and follow-up / tracking the implementation of consequent audit actions
Identify potential savings within the audited processes and develop solutions in cooperation with the audited department to mitigate evaluated risks
Evaluate the overall efficiency and effectiveness of internal controls in compliance with applicable process standards and regulations
Conduct internal investigation or support the Special Investigations to clarify Whistleblower allegations and / or hints detected during the audit field work
Requirements:
5-7 years of experience
Bachelor’s degree in Business Administration, Engineering, Computer Science or other relevant areas
Excellent interpersonal and communication skills, both written and oral
Experience in different multicultural environment preferred
Experience in the presentation and argumentation of working results
Analytical skills
Compatible for teamwork, creativity and structured working manner
Capability to empathize rapidly and unprepared into new processes, identify risks and derive proposals to limit the risks
Self-confident, mature and assertive personality
Flexibility, able to work under pressure and high self-motivation
Distinct willingness to learn
Entrepreneurial & project management mindset
Fluent business language English
Minimum of 5 years of work experience in an internal audit, finance, accounting, data sciences, or business administration role
Knowledge and work experience in any of the following areas: Finance, Controlling, HR, Sales, Marketing, Compliance, and Purchasing
Proficiency with MS Office
Established understanding of IT-principles
Available to travel up to 30%
Nice to have:
Master’s degree in Business Administration, Engineering, Computer Science or other relevant areas
CIA – Certified Internal Auditor - Certification
German language desired
Demonstrated experience in project management
International professional experience and in different multicultural situations
Knowledgeable with data analytics software (ACL,Tableau, PowerBI, etc)
German and/or Spanish language
Special investigations procedures, methods and tools