Job description
Your responsibilities
preparing and conducting internal audits (business processes, projects, and key topics) as part of the annual audit plan, as well as ad hoc and special audits worldwide; creating audit reports, developing measures together with the audited departments and taking over the monitoring of the agreed actions; preparing audit results with a risk-based and management-relevant focus for presentation to the executive management and responsible leadership teams within the company; contributing to the modernization and continuous development of processes and audit methods, making an active contribution to the future direction of Internal Audit at Miele.
Our requirements several years of professional experience in auditing (Certified Internal Auditor qualification is an advantage); very good level of English willingness to travel occasionally; strong analytical skills, a good grasp of complex interrelationships, and an eye for risks and key aspects; keen understanding of business processes and their optimization, ideally with solid knowledge of the SAP environment.
entrepreneurial thinking and modern, data-driven audit approaches to the company (ideally, you have already gained experience with software solutions for Internal Audit); diplomatic skills and strong self-organization.