Group Internal Auditor (m/f/d)Nussbaumen
- Employment type
- Full-time
- Location
- Nussbaumen
- First posted
As a Group Internal Auditor, you will support the further development of the governance, risk management, and control structures within the international Liebherr-Gruppe. In doing so, you can expect varied auditing and consulting tasks in a global environment.
Tasks: ##
- Planning and execution of process, financial, and compliance audits at national and international group companies
- Analysis, assessment, and optimization of business processes as well as the development of practical improvement suggestions
- Follow-up and monitoring of the implementation of agreed measures
- Consulting the companies in the areas of Internal Control System (IKS), Corporate Governance, and Compliance
- Analysis and evaluation of financial and management reporting of the group companies
- Creation of target-group-oriented audit reports and presentation of audit results to management
Qualifications ##
- Successfully completed studies in economics, business administration, or a comparable course of study at a university or university of applied sciences
- At least three years of professional experience in internal or external audit, auditing, or a comparable environment
- Willingness to complete the training to become a Certified Internal Auditor (CIA) or to acquire a corresponding qualification
- Strong IT affinity as well as interest in data-based audit approaches and digital technologies
- Sound understanding of business relationships as well as analytical thinking skills
- Independent, structured, and solution-oriented way of working
- High communication and teamwork skills as well as a confident appearance in an international environment
- Very good German and English skills in speaking and writing; other foreign languages are an advantage
- Willingness for international business travel of around 30 %
Our Offer ##
- Diverse and responsible tasks in an international group environment
- Direct cooperation with management and specialist departments worldwide
- Comprehensive insights into different business processes and companies of the Liebherr-Gruppe
- Individual training and development opportunities, especially in the area of Internal Audit and Governance
- Attractive employment conditions and flexible working models
Become part of our team and actively contribute to the further development of governance, risk management, and internal control systems within the global Liebherr-Gruppe.
Have we aroused your interest? Then we look forward to your online application. If you have any questions, please contact Jeton Tahiri.
One Passion. Many Opportunities.
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Posted 1 week ago