Job Description
As part of our international and interdisciplinary Audit Team, you will play a crucial role in giving independant assurance on the integrity, effectiveness and efficiency of our global operations. As an internal Auditor, you will independently execute legal entity and functional audits within ContiTech entities worldwide for the 3rd Line of Defense.
These will be your tasks and responsibilities in detail:
Scoping legal entity as well as functional audits in various functions such as production, logistics, accounting, finance, sales, purchasing, IT, and HR based on available information and data.Carry out on-site as well as remote audits in order to identify risks, process optimizations and ensure the effectiveness of internal control systems and compliance with internal standards / policies and regulatory requirements.Compile audit report and present the results to the managementRecommend measures to address...