(Senior) Internal Auditor - General Audit

Continental; Braga; Híbrido; EUR 42 000 - 65 000; Tempo integral

Resumo da oferta

Continental's General Internal Audit strengthens value creation by providing independent, risk-based assurance and advisory to the Executive Board and the Tire organization. As an Internal Auditor you will perform entity and functional audits worldwide, on-site or remote, driving risk-based insights and improvements.

You will audit processes, assess compliance, identify risks, lead or join audit teams, and communicate findings while supporting fraud investigations and cross-functional projects.

Qualificações

• Academic degree in Business Administration, Law, Engineering or equivalent.
• Several years of professional experience, either in Internal Audit or in operational business.
• Background working with SAP, ideally as a (central) key user for specific SAP modules or an IT background that has worked in the interface between IT and business, bringing both commercial understanding and system knowledge.
• Experience in MS Office applications.
• Experience in further systems (SAP, mySuccess/Employee Central, Financial and Accounting systems) is beneficial.
• Strong sense of ownership, proactive attitude and a high degree of team orientation.
• Strong analytical and communicative skills.
• Very good time management, task planning and prioritization within deadlines.
• Business fluent English (written and spoken).
• Willingness for international business travel (approx. 30-50% of total working time).

Responsabilidades

• Auditing entities, processes and functions by conducting interviews and analyzing data in on-site and remote audits.
• Assessing compliance with standards, policies, procedures and legislation.
• Identifying risks, process optimizations and overall improvement potentials.
• Leading audit teams or participating in teams as auditor.
• Consulting management in the development and improvement of internal processes and structures.
• Communicating findings and recommendations as well as monitoring their implementation.
• Participating in fraud investigations.
• Engaging in project work within General Audit and with other central functions.

Conhecimentos

Auditing

SAP

MS Office

IT knowledge

Time management

Analytical skills

English fluency

Travel readiness

Formação académica

Bachelor's degree or equivalent

Ferramentas

SAP modules

mySuccess/Employee Central

Financial systems

Descrição da oferta de emprego

The purpose of General Internal Audit is to strengthen Continental's ability to create, protect, and sustain value. We achieve this by providing independent, risk-based objective assurance and advice to the Executive Board and to the Tire organization.

As an Internal Auditor you will perform entity and functional audits worldwide. Your tasks and responsibilities include:

• Auditing entities, processes and functions by conducting interviews and analyzing data in on-site and remote audits;
• Assessing compliance with standards, policies, procedures and legislation;
• Identifying risks, process optimizations and overall improvement potentials;
• Leading audit teams or participating in teams as auditor;
• Consulting management in the development and improvement of internal processes and structures;
• Communicating findings and recommendations as well as monitoring their implementation;
• Participating in fraud investigations;
• Engaging in project work within General Audit and with other central functions.

Qualifications

• Academic degree in Business Administration, Law, Engineering or a comparable qualification;
• Several years of professional experience, either in Internal Audit or in operational business;
• Background of multiple years working with SAP, ideally as a (central) key user for specific SAP modules or an IT background that has worked in the interface between IT and business, bringing both commercial understanding and system knowledge;
• Experience in MS Office applications;
• Experience in further systems (SAP, mySuccess/Employee Central, Financial and Accounting systems) is beneficial;
• Strong sense of ownership, proactive attitude and a high degree of team orientation;
• Strong analytical and communicative skills;
• Very good time management, task planning and prioritization within deadlines;
• Business fluent English (written and spoken);
• Willingness for international business travel (approx. 30-50% of total working time).

Additional Information

Our team consists of colleagues with a high diversity of nationalities, professional backgrounds and rich experience. We work together in an open, positive culture and operate in a complex environment full of opportunities to learn and grow.

Our offer:

• Integration in a challenging and international work environment;
• Collaborative working style;
• Continuous opportunities for the promotion of talent and training.

We are committed to fostering a workplace where everyone feels safe, respected, and valued.

All kind of applications are welcome.