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Senior Internal Auditor (m/f/d)

ZF Friedrichshafen

Senior Internal Auditor (m/f/d)

ZF Friedrichshafen

·

On-site

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Full-time

·

6d ago

Req ID 75300 | Düsseldorf, Friedrichshafen, Germany, ZF Friedrichshafen AG

Job Description:

About the team:
As an Auditor (m/f/d), you will be performing and assessing business processes in our department Commercial Audit (VAC) at one of our locations in Düsseldorf or Friedrichshafen. You will also be coordinating audit results with the management and tracking all deviations until they are fixed. In this role you will be elaborating and further developing our risk-oriented audit programs for existing and future audit areas. Additionally, you may also be performing special audits. We are looking for a highly self-sufficient and motivated person able to organize all aspects of an audit.

What you can look forward to as Senior Internal Auditor (m/f/d):

  • Independent planning and execution of audits of domestic and foreign companies of ZF with a focus on regularity, efficiency and effectiveness

  • Conducting special audits, consulting services and improvement projects

  • Coordination of the audit results with the responsible management and reporting to the Group management

  • Identification, testing and evaluation of business-critical processes for effectiveness and efficiency and compliance with company requirements

  • Contribution to, and further development of, risk-oriented and control-based audit programs for existing and new audit areas

Your profile as Senior Internal Auditor (m/f/d):

  • University degree in Accounting, Finance, Business, Industrial Engineering, Data Science, Economics or similar

  • Professional experience in the internal auditing of an international company

  • Effective written and verbal communication skills, including the ability to explain data and findings to a non-technical audience in German and English language so the significance of the matter being discussed is understood

  • Careful working style, assertiveness and good communication skills combined with a confident demeanor and strong organizational, management, analytical and problem-solving skills

  • Data analytics knowledge is an advantage

Why you should choose ZF?

  • Subsidy of public transportation

  • Subsidy of the ZF canteen and cafeteria

  • ZF Velo (Bike Leasing)

  • „EGYM Wellpass“ ZF Fitness

  • Car pooling

  • Plant Bus Services

  • Home Office Inducement

  • ZF Kindergarten

  • Holiday care

  • Pflegeunterstützung (Elder care)

At ZF, we live the ZF WAY and promote diversity in job placements. In principle, the position can be filled on a full-time basis or, in accordance with Section 7 of the Part-Time and Fixed-Term Employment Act (Tz BfG), with two part-time employees (m/f/d).

ZF at a glance: https://www.youtube.com/watch?v=WG5alw_AR7U

Be part of our ZF team as Senior Internal Auditor (m/f/d) and apply now!

Contact

Ann-Kathrin Reißner

+49 211 584 2169

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About ZF Friedrichshafen

ZF Friedrichshafen

ZF Friedrichshafen AG, also known as ZF Group, originally Zahnradfabrik Friedrichshafen, and commonly abbreviated to ZF, is a German technology manufacturing company that supplies systems for passenger cars, commercial vehicles and industrial technology.

10,001+

Employees

Friedrichshafen

Headquarters

Reviews

4.1

42 reviews

Work Life Balance

4.0

Compensation

4.6

Culture

4.0

Career

4.0

Management

4.0

83%

Recommend to a Friend

Pros

Strong engineering culture with focus on code quality

Competitive compensation packages with equity

Flexible remote work options and good work-life balance

Cons

Some legacy systems that need modernization

Work-life balance can be challenging during product launches

Organizational changes and restructuring can be disruptive

Interview Experience

64 interviews

Difficulty

3.5

/ 5

Duration

14-28 weeks

Offer Rate

38%

Experience

Positive 68%

Neutral 16%

Negative 16%

Interview Process

1

Phone Screen

2

Technical Interview

3

System Design

4

Behavioral

5

Team Fit

Common Questions

Tell me about a challenging project

System design question

Coding problem

Why this company