Internal Auditor (m/d/f)
Internal Auditor (m/d/f)
Internal Auditor (m/d/f)
Internal Auditor (m/d/f)
ENERCON GmbH Portugal
Pharma, Medizintechnik
Maia
- Art der Anstellung: Vollzeit
- Vor Ort
- Zu den Ersten gehören
Internal Auditor (m/d/f)
Über diesen Job
Your responsibilities:
Independent planning, execution, and follow-up of internal audit reviews according to the audit plan;
Participation in complex, partly international audit projects;
Preparation of meaningful audit reports with practical recommendations for action;
Presentation and communication of results to the audited units;
Follow-up on agreed actions and evaluation of their implementation;
Active participation in internal projects and further development of audit processes;
Support and advice for departments on internal control system (ICS) related questions;
Contribution to the continuous improvement of our governance structures;
General support within the team;
Your profile:
Degree in business administration or law (with a business focus);
Initial professional experience in Internal Audit, ideally in an international setting;
Excellent command of English, both written and spoken; German or any other language skills are beneficial;
Proficiency in MS Office; experience with SAP, IDEA, or similar tools is an advantage;
Strong analytical thinking, deep process understanding, and quick comprehension;
Team-oriented and conscientious working style;
Excellent communication skills combined with high intercultural and social competence;
Willingness to travel internationally.
Your benefits:
Extra days’ vacation;
Personal Health insurance;
Network of partners with discounts for employees;
Possibility to grow professionally and have international career.