Expert (m/f/d) Commercial Audit

 Req ID 67088 Munich, Alfdorf, Aschau am Inn, Germany
     

About the Team: 
Go fast, take a chance, come grow with us!
Passive Safety Systems (Division R) is carving out from ZF’s current portfolio to become an independent company. This will allow the Division to further grow and expand its market position in safety restraint technologies by involving external investors. Our footprint already includes ~45,000 employees in 20 countries in 44 locations and 2023 sales exceeded €4.7 billion. Establishing a solid resource foundation for independency is key to future success to become the #1 market leader. Our mission is to help protect people on the road with innovative state-of-the-art inflatable restraint, seat belt and steering wheel systems technology. 
Now is your opportunity to shape the future of passive safety technologies together with us!

What you can look forward to as Expert (m/f/d) Commercial Audit:

• Implement the tactical audit plan by managing audit projects and other engagements as well as participate in overall strategic input to annual audit plan.
• Liaises with Management on an ongoing basis and in support of the annual audit plan.
• Responsible for the preparation and presentation of audit findings and recommendations, including their implications, for effected management.
• Organize consulting support for management as they develop policy, process and procedures or other change programs (including the design of appropriate controls).
• Develop subordinate staff through leadership, training, coaching and managerial review to professional standards as well as procedures established in the audit plan.
• Participate in all aspects of the planning of audit engagements, using a risk-based approach to determine scope of procedures to be performed, as well as in staff recruitment including candidate interview and evaluation process.
• Lead Corporate Audit continuous improvement activity in critical departmental processes including audit planning, reporting, risk assessment, customer satisfaction and staff recruitment and development.
• Ensure compliance with the Institute of Internal Auditors (IIA) Standards by monitoring the audit process and by participating in the self-assessment reviews.
• Assist in the development of departmental tools including ACL/IDEA, Audit Management Tools (e.g., TeamMate / REDIS), Audit Programs, QAR tools and checklists, relevant metrics, etc.

Your profile as Expert (m/f/d) Commercial Audit:

• Undergraduate degree in Accounting/Finance/Economics, MBA or other graduate degree preferred.
• Min. six years experience in finance/accounting/consulting including internal/external audit.
• Professional certifications preferred (CPA, CIA, CMA, CFE, etc.).
• Highly developed organizational skills, project and time management skills.
• International business experience with a global manufacturing organization desirable and ability to work on diverse teams.
• Excellent communication and interpersonal in English, German and other languages are a plus.
• Strong analytical skills, problem solving and process improvement orientation.
• Willingness to travel up to 30%.

Be part of our ZF team as Expert (m/f/d) Commercial Audit and apply now!

Contact

Janin Oppermann

+49 211 584 2166