(Senior) Consultant Notfall- und Business Continuity Management (all genders)

Job Description

1. Planning & Executing Audits: You are responsible for planning audits by defining scope, objectives, and methodologies based on our organizational operations and risks. In execution, you lead and contribute to engagements by gathering evidence and evaluating processes to assess internal control effectiveness.
2. Identifying Risks & Providing Recommendations: You identify risks and assess control activities, providing clear recommendations to your internal customers through concise audit reports to enhance internal controls. You are eager to improve efficiency and mitigate risks in line with organizational objectives.
3. Monitoring Implementation & Stakeholder Communication: You will monitor and guide the implementation of your analyzed audit recommendations while communicating results to your stakeholders. During fieldwork (travelling approximately 1.5 weeks per month), you assess risks, conduct testing and interviews, and present key findings to the entity's top management team.
4. Qualifications: You have a completed Master's degree in Finance, Accounting, or Engineering. You are fluent in English and German; knowledge of a third language (Dutch, French) is a bonus. You have at least either 3 years of experience in External or Internal Audit with knowledge of accounting, data analytics, and process mining, OR 2-3 years of professional experience in Controlling.
5. Skills & Attributes: What distinguishes you are your strong oral and written communication skills. You are internationally and interculturally open and have a genuine interest in teamwork.

Our values have remained constant for over 350 years. For us, work means being in harmony with our principles of behaviour and basic human values. Listening, sharing, caring, solidarity, trust, and respect for differences are at the heart of our corporate culture.