Senior Auditor (m/w/d) interne Audits

The Vaillant Group is one of the global market and technology leaders in heating, ventilation and air conditioning. Become one of 17,000 colleagues from more than 70 nations who work daily on the vision of a better climate – for people at home and the environment. In large, innovative and strategic projects. And with small gestures that everyone can help in everyday life. Act globally, work globally. And you will be part of a global team, as we distribute our products in around 60 countries and have 10 production and development sites in six European countries and China. With us, you are clearly responsible for the future – your own and our planet. We offer you excellent conditions. Senior Account Manager (m/w/d) Vaillant GmbH | Remscheid | Germany

They are responsible for the management, planning and implementation of extensive and cross-departmental audits, consulting projects and fraud investigations in all Vaillant Group companies and departments, both locally and globally. They evaluate the effectiveness of risk management, controls and governance and monitoring processes and provide recommendations to improve the internal control system Based on your results, you will develop measures together with the audited area and monitor the implementation of these agreed actions They prepare the audit results for the presentation both before the managing directors and before the responsible management You contribute to the further development of test methods and internal audit policies and make an active contribution to the positive development of the group of companies by introducing your own ideas and visions Active participation in departmental projects (e.g. data analysis, artificial intelligence in internal audit, ESG), where your own ideas and visions count

Qualification: Successfully completed university studies in business, auditing, mechanical engineering, IT or a related field. In addition, certification as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) is advantageous Experience: Multiannual professional experience in internal auditing, external examination or related areas. Personality & working methods: A high level of integrity, pronounced analytical skills and initiative to develop own projects. Your personal brand is characterized by a global way of thinking in dealing with different personalities and international teams Know-how: Strong knowledge and willingness to learn in building IT expertise, including data analysis, artificial intelligence and SAP Language knowledge: Excellent communication and presentation skills at all levels of business. They speak fluently German and English in daily business. Chinese language skills are beneficial

Mobile work: We offer our employees the opportunity for mobile work. You can also work up to 30 days a year from a country in the European Union Flexible working hours: We offer flexible working hours so that family and profession can be individually coordinated. They work in a dynamic team that challenges established routines and helps to transform the Vaillant Group into a data-driven company Onboarding: Our clearly structured onboarding program allows us to quickly and specifically integrate new employees into the company Health: We offer comprehensive preventive health advice and measures, such as voluntary influenza vaccinations or health checks by our company doctor Benefits: Jobrad-Leasing, Vaillant employee rebate and Corporate Benefits Buying holiday days: Whether you need a longer break for a trip, more time with the family or just a break from the working day – the purchase of additional holiday days gives you the chance to extend the break Electric charging columns: charging your e-car on the company parking at attractive conditions Staff offers: Our Corporate Benefits portal offers and discounts in the area of living, travel, fashion, leisure and more. Further development: Our development programs GROW, EVOLVE, LEAD and EXCEL prepare potential carriers for the next career step JOBV1_EN