Corporate Audit and Risk Manager (m/f)

Oberkochen, Germany
04 Aug 2017
04 Sep 2017
Hugo Schenk
Contract Type
Full Time

To strengthen our team in the Corporate Auditing Risk and Quality Management Department in Oberkochen we have an immediate opening for a

Corporate Audit and Risk Manager (m/f)

Your job

  • Perform specific risk management tasks for the improvement of internal audit, internal control system and the ZEISS management system
  • Improve the conceptual and methodical framework of the ZEISS risk management and internal control system
  • Perform the quarterly risk reporting in the ZEISS Group as well as in depth analysis of specific risk topics
  • Coordinate internal audits and quality assessments globally for the ZEISS Group
  • Conduct desktop process analytics, auditing procedures and work on own audit fields for the improvement of internal control systems, business, and financial processes
  • Perform onsite and remote audits ensuring correctness, effectiveness, efficiency and compliance with standards
  • Participate in the risk-oriented audit planning, enhancement of management systems and optimization of methods
  • Engage in the ongoing improvement of the division and manage internal improvement projects

As ideal candidate you have

  • A university degree in finance, business administration, and ideally an additional technical qualification
  • At least 2 years of professional experience in auditing, risk management or internal controls
  • Ideally, task-specific qualifications (e.g. WP, CIA, CPA) and methodological and implementation knowledge on continuous auditing and process mining
  • A working knowledge of MS Office, SAP R/3, (eventually S/4HANA) and process mining
  • Very good written and spoken English (a high level of Mandarin would be appreciated)
  • Experience with ISO Management Systems (Version 2015) would be an advantage
  • A high level of commitment and outstanding initiative; accuracy, meticulousness and objectivity in your work
  • Strong communication, networking and analytical skills as well as the ability to handle conflicts
  • A passion for intercultural teamwork, compliance and the willingness to travel intensively

With just under 25,000 employees, ZEISS is one of the global leaders in the optical and optoelectronic industries and has been contributing to technological progress for 170 years. ZEISS develops and distributes lithography optics, measuring technology, microscopes, medical technology, eyeglass lenses, camera and cine lenses, binoculars and planetarium technology.

If you are interested in this position, please send us your application using the form at the bottom of this page, indicating your earliest possible entry date.