For our department Group Internal Audit (GIA) we are seeking to recruit an Auditor Europe and Group (f/m/d) to assist the Heidelberg Materials Group to accomplish objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
In this role you will focus on the area Europe and Group departments.
You will report to the Area Director GIA Europe. The position is located in Heidelberg, Germany.
YOUR NEXT CHALLENGE
Prepare audits: Understand means and targets of processes, analyze related risk and deduce requirements for internal controls. Identify interfaces and relevant technical / economic data as well as data sources and analyze them.
Manage audits: Ensure risk-adjusted utilization of audit resource - meet the planned deadline or agree extension. Plan project timing, identify involved personnel, and ensure communication. Identify tests which can be conducted from your office, obtain all available information.
Conduct analysis: Understand, which information must be reported in an appropriate wording, even if auditee's management has different views. In case of weaknesses clarify issues with the appropriate management level. Condense results straight forward, precise and user oriented (Managing Board and Senior Management). Carry out planned tests and elaborate them based on found results.
Trace results: Review the audit strategy and ensure that efficient test methods are applied in future projects. Trace agreed actions, analyze related feedback from auditees, remind if necessary and escalate open items.
Specialize in competence areas: For assigned competence areas (countries or processes) network with relevant HC-personal, keep yourself informed about Best Practices and utilize such information for audit strategies.
YOUR PROFILE
MBA / national equivalent, or University degree in relevant sciences
A minimum of 5 years of operational experience
Strong IT and analytical skills. Knowledge in SAP (HANA) or Artificial intelligence tools would be an asset.
Comfortable in an international environment, which demands an excellent command of English and knowledge of any Eastern European, French, or Scandinavian language.
Precise in analyzing with focus on evidence, structured in terms of working manner
Willing to travel between 20% and 40%
OUR OFFER
We are convinced that only those who successfully realize their personal goals can also fully contribute professionally. That's why we offer you attractive benefits, such as:
Attractive compensation including Christmas and vacation bonuses
Flexible working time models
Mobile working within Germany on up to three days per week
30 vacation days plus additional special vacation days
Individual onboarding with participation in the buddy program
Support for advanced training and continuing education
Company health management (various company sports groups, health and prevention campaigns, company doctor)
Ergonomic workstations with height-adjustable desks
Canteen with discounted and healthy meals
Employer-sponsored company pension plan
Attractive conditions and discounts at our cooperation partners (gyms, banks, online stores, etc.)
Job ticket
and much more...
