Internal Auditor Processes, Methods & Tools - Internal Audit Automotive (m/f/d) - REF85940N
大陆集团汽车子集团正踏上一段激动人心的征程，准备以“AUMOVIO欧摩威”独立上市。我们在全球拥有约93,000名员工，年销售额约为200亿欧元，正以崭新姿态开启新时代——而你正有机会在这个非凡启航时刻加入我们！
这个职位提供了一个独特的机会——— 您将成为积极参与塑造AUMOVIO欧摩威的一份重要力量，从初始一同定义我们的企业文化，并在推动未来出行的发展中发挥您的关键作用。您准备好翻开新篇章，与我们一同开启这段征程了吗？
工作职责
As Internal Auditor (m/f/diverse), you will be part of our motivated international team. You are responsible for all matters concerning our global internal audit processes, quality assurance, stakeholder reporting & system administration. At Automotive Internal Audit, we use state-of-the-art tools and software like Office 365, Power BI and an audit management tool to support our audits.
- Maintenance and further development of audit guidelines and templates
- Support annual audit planning process
- Prepare regular reports to various stakeholders and maintain and develop the respective templates
- Conduct internal quality assessments for global audit activities and coordinate with external suppliers for external quality assessment according to the global internal audit standards
- Support the audit team with follow-up activities
- Support the digitalization of processes in Automotive Internal Audit including IT applications and international projects
- Design and maintain templates and workflows related to internal audit work, especially within the audit management tool
- Participate in audits (max. 1 per year) as an audit team member
- Support the Head of Internal Audit with all topics related to process improvements and adherence to the global internal audit standards
职位要求
The ideal candidate (m/f/diverse) will possess the following qualifications:
- Academic degree in business administration or equivalent
- Working experience in an internal audit department, external audit company or similar
- Knowledge of the Global Internal Audit Standards (GIAS) of the IIA is a plus
- Good analytical skills
- Experience in Microsoft Office and Office 365 (PowerPoint, Word, Teams, SharePoint)
- Knowledge in MS Power BI is a plus
- Fluent English language skills (both written and spoken), further languages are a plus
- Capable to work in an international team environment
- Highly flexible and committed
Applications from severely handicapped people are welcome.
我们可以提供
Are you ready to take your career to the next level and become part of something big? Apply now and become part of AUMOVIO to shape the mobility of the future together with us!
Ready to take your career to the next level and join us at the start of something extraordinary? Apply now to become a part of AUMOVIO and drive the future mobility together with us!
关于我们
Continental’s Automotive group sector is expected to be listed as independent company “AUMOVIO” in September 2025. With ~93,000 employees worldwide and annual sales of ~€20 billion, we are entering an exciting new era.
AUMOVIO stands for highly developed electronic products and modern mobility solutions. In addition to its strong market position with innovative sensor solutions, displays, and technologically leading braking and comfort systems, AUMOVIO has significant expertise in software, architecture platforms and assistance systems for the rapidly growing future market of software-defined and autonomous vehicles. Our purpose is clear: to make future mobility safe, exciting, connected, and autonomous.