Interner Reviewer (m/f/d)

Your tasks include the independent planning, implementation and reporting of internal audit orders as part of the fully integrated KNDS Group revision. You take over the holistic processing of audit and consulting orders from the top management and the Audit Committee in international, Franco-German teams. In addition, you analyze and evaluate risks, derive risk-based revision recommendations for the further development of organisation and processes and monitor their implementation. Furthermore, design and conduct suitable data analyses for the respective audit orders and develop meaningful key risk indicators for continuous risk assessment. You will also support the continuous improvement and further development of revision methods, examination approaches and internal revision processes.

You have at least five years of professional experience, of which at least two years in the internal audit of a big/economic audit company with industrial customers or in an industrial company. In addition, you will bring experience in the design and implementation of data analyses, ideally in the field of internal auditing or comparable auditing activities. You have good SAP user knowledge as well as excellent German and English skills (C2); advanced French skills (B2) are advantageous. The routined handling of top management as well as a professional appearance at different hierarchy levels are characterized. Your profile is rounded off by a structured, analytical way of working and readiness to travel about 20%.

Secure employer Attractive payment by IG metal tariff contract Kita grant Christmas and holiday money Development 30 days off Staff parking Bike leasing Fitness & Health Services Occupational pension Canteen Flexible sliding time controls Grant for the Deutschlandticket Company doctor Corporate Benefits