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Corporate Internal Auditor (R&D)

MAHLE Shared Services Poland Sp. z o.o.

Wrocław, Stare Miasto
Praca hybrydowa
Umowa o pracę
Umowa o pracę
🏠 Praca hybrydowa
Pełny etat

Your responsibilities

  • Independent preparation, coordination, and performance of R&D Internal Audits and other functional audits (e.g., Quality, Maintenance) worldwide (field and remotely) to evaluate the Risk Management and Internal Control Systems in place (autonomously or in a team)
  • Analysis and evaluation of the controls of business processes and of the internal control framework, as well as early recognition and identification of risks
  • Preparation and finalization of audit reports and their communication to management
  • Support for the follow-up monitoring and reporting to management
  • Support for special projects and consulting projects
  • Continuous development of the audit programs in coordination with the process champions

Our requirements

  • Approximately 3 years of professional audit experience in engineering (Internal Audit)
  • Successfully completed studies in engineering or an advanced knowledge gained through several years of working in an engineering environment
  • Pronounced analytical competence, as well as a structured way of thinking and working
  • Excellent English skills, German and other foreign languages are an advantage
  • Good knowledge of SAP R/3 (S4 Hana would be a plus) and experienced use of MS-Office
  • Experience with data analytics would be a plus
  • A confident appearance, strong communication skills and intercultural sensitivity
  • Willingness to travel (approximately 50% of travel activity, worldwide)
  • CIA/CISA or comparable professional exams are advantageous
  • Distinctive team spirit

What we offer

  • Attractive salary package (incl. co-financed private medical care, Multisport, Medicover Sport, opportunity to join group insurance)

  • Free personal, legal and financial advisory service (Employee Assistance Program)

  • Becoming a member of a fast-growing team in an innovative company with stable market position

  • Possibility to work for a well-known brand, a leader in Automotive industry whose products are highly recognized worldwide

  • Relocation bonus for candidates who are based more than 100 km from Wrocław

  • Online foreign language courses

  • Referral bonus program

  • Flexible work schedule and possible working from home solution (home office)

Wyświetlenia: 4
Opublikowana5 dni temu
Wygasaza 21 dni
Rodzaj umowyUmowa o pracę
Tryb pracyPraca hybrydowa
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