Vor 18 Tagen

Manager Group Internal Audit m/f/d

REHAU Group

Kunststoff- und Gummiwaren

Muri-Gümligen
Vollzeit
77.000 CHF – 111.000 CHF (von XING geschätzt)

Vor OrtAktiv auf Suche

Zur Arbeitgeber-Website

Job-ID: 18836

Manager Group Internal Audit m/f/d

at one REHAU Group location

Your tasks:

Independent preparation and execution of process & IT audits in all subgroups and functional areas nationally and internationally

Assuming responsibility for audit execution and audit results as "Team Lead"

Targeted assessment of the appropriateness and effectiveness of existing control systems (incl. ICoFR and ITGC) and the compliance of processes

Coordinating the results and recommended improvement measures with the management of the audited units / funcitons

Optimization of business processes and development of recommendations to improve profitability

Continuous improvement of audit systems and active involvement in audit planning for the following year

Preparation and implementation of IT audits

Preparation and implementation of special audits, e.g. fraud, non-compliance, other ad-hoc investigations

Presentation of the audit results to the management/board of the audited areas

Follow-up of the agreed improvement measures until they are implemented on time by the specialist departments

Conceptual and continuous further develepment of efficient audit approaches

Reporting to the Head of Group Operational & Financial Audit

Your profile:

University degree in business administration, law, industrial engineering or business informatics

At least 5-7 years of professional experience in the internal audit department of an international corporation

Extensive experience in best-practice solutions across all relevant processes

Independent and engaged way of working, excellent communication skills and a confident manner

Strong understanding of business processes combined with several years of professional experience in internal auditing in the environment of a global company

Sound knowledge of international accounting and data analysis tools, e.g. ACL, MS Access, SQL, Python, etc.

Confident handling of SAP and MS Office

Business fluent in German and English (min. C1) combined with a willingness to travel internationally (approx. 50%). Other languages of advantage

Successful further training(s) in the filed of Internal Audit e.g. CISA, CISM, CIA, ACFE, CRMA, CPA

In-depth knowledge of enterprise risk management and forensics

Excellent knowlegde of data analysis, especially in the SAP environment

Analytical skills to quickly grasp complex problems and draw appropriate conculsions

If the varied, independent tasks in this position of trust appeal to you and if you are interested in a long-term position feeling comfortable in an innovative and international environment, we look forward to getting to know you.

Mr. Alexander Glaser (+41 79 504 78 50) will be happy to provide you with further information on the advertised position.

We look forward to receiving your application. Please use our online application form at www.rehau.jobs. You can find out more about the application process from Ursula Baldauf at +41317202122.

87.500 CHF

77.000 CHF

111.000 CHF

Geschätztes Durchschnittsgehalt für vergleichbare Positionen

Geschätzte Gehaltsspanne für vergleichbare Positionen

Unternehmensdetails

REHAU Group

Kunststoff- und Gummiwaren

10.001 Mitarbeitende

Muri-Gümligen, Schweiz

Alle Stellenangebote

Bewertung von Mitarbeitenden

Gesamtbewertung

3.0

Basierend auf 47 Bewertungen

Vorteile für Mitarbeitende

Flexible Arbeitszeiten

Betriebsarzt

Parkplatz

Rabatte für Mitarbeitende

Firmen-Events

Unternehmenskultur

REHAU Group

Branchen-Durchschnitt

Unternehmenskultur

4 Mitarbeitende haben abgestimmt: Sie bewerten die Unternehmenskultur bei REHAU Group als traditionell. Der Branchen-Durchschnitt geht übrigens in Richtung modern.

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