Senior Internal Auditor

ZF

  • Amsterdam, Noord-Holland
  • Vast
  • Voltijds
  • 1 maand geleden
Req ID 67519 Amsterdam, NetherlandsWe are looking for a new colleague in our department Commercial Audit at our location in Amsterdam.Your responsibilities as Senior Internal Auditor (m/f/d):
  • Audit and consulting of domestic and foreign companies within the ZF Group as well as different corporate functions (e.g., HR, Finance, Logistics, Governance, Purchasing, Sales, etc.)
  • Identify, test and evaluate business-critical processes for effectiveness and efficiency and compliance with company requirements.
  • Lead audit teams in different regions taking responsibility for the team members, including coaching opportunities.
  • Contribute to the preparation of the audit report and review and agree issues with responsible management.
  • Deliver on-boarding and mentoring of new team members.
  • Establish and maintain business partnering and advisory relationships with audit management and relevant business, function, and Group management..
  • Communicate business process and controls issues in terms so that non-experts can understand the significance of the subject matter being discussed.
  • Assess implementation of corrective actions as part of the audit follow-up.
  • Contribute to, and further develop, risk-oriented and control-based audit programs for existing and new audit areas.
Your qualifications as Senior Internal Auditor (m/f/d):
  • Bachelor's degree in accounting, Business, Economics, or related discipline
  • Professional audit experience of at least 5 years. Prior Big 4 experience desirable.
  • Good understanding of various process cycles in manufacturing companies is a plus.
  • Experience with project management procedures as well as working knowledge of SAP and being proficient in Microsoft Office products, including Word, Excel & PowerPoint.
  • Good communication and highly developed interpersonal skills working with all disciplines within the organization. Analytical and process-oriented thinking, operational readiness, independence, flexibility, and ability to work under pressure as well as willingness to travel.
  • Excellent English communication skills. An additional language is desirable.
  • Professional certifications desirable (e.g., CIA, CPA, ACCA, etc.).
  • Willingness for domestic and intercontinental travels (between 30-40%)
Be part of our ZF team as Senior Internal Auditor and apply now!ContactArtur PolkowskiWhat does DEI (Diversity, Equity, Inclusion) mean for ZF as a company?At ZF, we continuously strive to build and maintain a culture where inclusiveness is lived and diversity is valued. We actively seek ways to remove barriers so that all our employees can rise to their full potential. We aim to embed this vision in our legacy through how we operate and build our products as we shape the future of mobility.Find out how we work at ZF:

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