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Senior Auditor (m/f/d) with focus on (digital) business and manufacturing process

Recruiter
Diehl Stiftung & Co. KG
Location
Nürnberg
Salary
Competitive + benefits
Closing date
28 Oct 2021

Job Details

More than 17,000 employees are currently shaping the engineering of the future in our five Corporate Divisions Metall, Controls, Defence, Aviation and Metering. Apply at Diehl and join hands with fascinating technologies and a unique corporate tradition of stability and trust. Apply now and discover where you can come in and become a part of our comprehensive contribution to future-oriented technologies for domestic and industrial applications.

For our location in Nuremberg, we are looking for a:

Senior Auditor (m/f/d) with focus on (digital) business and manufacturing processes

Your contribution to our success:

In addition to conducting audit and special audits across the group, you will support the team by preparing and conducting in-depth business and manufacturing process audits (incl. operational data level) using relevant audit software (IDEA, ACL, SAP Query, or similar) and ERP and IT systems. In cooperation with the audited areas, you will develop concrete, effective and pragmatic measures.

Taking into account existing digitisation strategies, you plan and develop efficient methods and approaches to improve the auditing of e.g. SAP-supported business processes in an SAP R/3 or SAP 4/HANA environment.

At regular intervals, you adapt the existing audit approaches to the changing risk situations.

You establish company-wide standards for auditing business and manufacturing processes and continuously develop them further. You will contribute to the quality assurance of the audit work and the preparation of the annual audit programme.

As an interface between IT and commercial auditing as well as the audited units, you can prepare and communicate complex process-related facts in a way that is appropriate for the target group.

You will take on the technical leadership of audit teams and participate in interdisciplinary, Group-wide working groups to improve audit activities.

Your bring with you:

As an experienced commercial auditor (m/f/d) with a successfully completed master's degree in (technical) business administration, industrial engineering or a comparable qualification, you have extensive knowledge of IT-supported and digitalised business and manufacturing processes and a solid affinity for IT. Previously completed professional examinations (CIA, CISA, CRMA, Internal AuditorDIIR, or similar) demonstrate your strong understanding of auditing, your knowledge of professional standards and your professionalism.

Thanks to your at least five years of relevant professional experience in internal auditing (consulting / service provider, industry), you have already gained extensive international experience in the following areas, among others: comprehensive auditing of complex business and manufacturing processes using relevant auditing software and IT systems (e.g. SAP or similar), thereby creatively and efficiently applying risk- and process-oriented as well as data-based auditing approaches.

You have strong analytical skills, a quick grasp and a profound understanding of IT as well as business processes and manufacturing (e.g. KPIs for planning and control, interfaces, IT systems, etc.) in an international context.

You are a strong communicator both verbally and in writing (German, English), have a high level of persuasiveness, a confident manner as well as the willingness to familiarise yourself with complex issues and to travel worldwide.

Accept responsibility from the first day and a permanent position in your new team, which is there to support you during your initial employment period. Interested? Take your first career step towards us and our joint future: Apply now!

At Diehl: The future is in your hands!

Company

More than 17,000 employees are currently shaping the engineering of the future in our five Corporate Divisions Metall, Controls, Defence, Aviation and Metering. Apply at Diehl and join hands with fascinating technologies and a unique corporate tradition of stability and trust.

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