郑州招聘

1 Conducting regularity, performance, and compliance audits Coordinating and managing the global audit activities, including the associated planning and execution steps, drawing up audit reports, defining measures, and assuming responsibility for coordinating the team

across the entire audit process, i.e. leading audit teams

2 Planning, managing, and performing process-oriented audits in all corporate areas, both national and international, in close cooperation with the Group Auditing directorate

3 Checking the regularity and effectiveness of internal control systems for business and financial processes; preparing and following up analyses on financial viability and compliance with standards; checking defined workflows and checking specified/pre-defined

objects in all global operational sub-areas

4 Creating audit schedules and audit programs

5 Processing the audit topics, including creating, coordinating, and presenting audit reports and results (incl. seeking agreement with the responsible parties), and carrying out analytical audit activities

6 Evaluating operational action plans (basis for the follow-up audits)

7 Advising the local management team on business and control matters

8 Providing information about legal or administrative regulations and changes, and taking these into account in the audits being performed

9 Participating in risk-oriented audit planning, the further development of management systems, and the optimization of methods and content

10 Creating reports while incorporating recommendations on eliminating weak spots

11 Contributing to permanent improvements to the auditing process, reporting, and personnel development

12 If required, assisting with audits from Group Auditing, including outside the assigned region

13 Creating reports for the Group Auditing directorate, and assuming responsibility for/carrying out other tasks related to the work performed by (sub-) Group Auditing

Coordinating the response to press inquiries in consultation with the specialists and supervisor concerned in each case

Requirement:

At least 5 years solid experience in auditing area (Financial/Process/Anti-Fraud) in MNC or in big 4

Professionalism in English and able to work with global collaborators

Knowledge in SAP is a plus

Pacesetting. Passionate. Together. Since 1899, HELLA, one of the top 40 automotive suppliers worldwide, has shaped the industry with innovative lighting systems and vehicle electronics. In addition, the company is one of the most important partners of the aftermarket and independent workshops. What motivates us: Shaping the mobility of tomorrow and fostering the central market trends such as autonomous driving, efficiency and electrification, connectivity and digitization as well as individualization. Every day, more than 40,000 employees worldwide are committed to this with passion, know-how and innovative strength.