Corporate Auditor (m/w/d)
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Über Heraeus
Displays faltbar machen? Herzen mit Mikro-Teilchen beim Schlagen helfen? Oder Edelmetallen neues Leben einhauchen? Als globale Technologiegruppe in Familienbesitz unterstützen wir unsere Kunden dabei, stets einen Schritt voraus zu sein. Ob Produktion, Forschung, Vertrieb oder Administration – wir lieben es, die unsichtbare Kraft hinter Innovationen zu sein. In den Bereichen Metals & Recycling, Healthcare, Semiconductor & Electronics und Industrials liefern wir Qualität auf Weltklasseniveau. Als eines der Top-10-Familienunternehmen in Deutschland beschäftigen wir rund 15.200 Mitarbeitende in 40 Ländern.
Das können Sie bewegen:
- Als Corporate Auditor (m/w/d) führen Sie eigenverantwortlich risikoorientierte Prüfungen im internationalen Umfeld des Heraeus-Konzerns insbesondere in Hinblick auf die Angemessenheit und Funktionsfähigkeit des internen Kontrollsystems in den kaufmännischen Geschäftsprozessen sowie die Einhaltung unternehmensinterner Richtlinien und externer Vorgaben durch.
- Im Rahmen der Prüfungen identifizieren Sie Verbesserungspotenziale und entwickeln zusammen mit den lokalen Management Teams adäquate Maßnahmen, um die identifizierten Verbesserungspotenziale zu realisieren.
- Darüber hinaus begleiten Sie die Umsetzung der definierten Maßnahmen.
- Sie erstellen die Berichte über die Ergebnisse Ihrer Prüfungen in Englisch und präsentieren Ihre Prüfungsergebnisse in den internationalen Management Teams der geprüften Einheiten im Heraeus-Konzern.
- Sie wirken an der Weiterentwicklung der Revisionsmethodik und der revisionsinternen Regelungen mit.
Das bringen Sie mit:
- Sie haben einen Hochschulabschluss in Betriebswirtschaftslehre, Rechtswissenschaften, Wirtschaftsinformatik oder einer vergleichbaren Fachrichtung und verfügen über eine mehrjährige Berufserfahrung in der Internen Revision oder im Finanzbereich eines international tätigen Unternehmens oder einer Wirtschaftsprüfungsgesellschaft.
- Sie verfügen über sehr gute Kommunikationsfähigkeiten in Deutsch und Englisch.
- Sie haben Erfahrung im Projektmanagement und haben idealerweise bereits kleinere Projektteams geleitet.
- Aufgrund Ihres analytischen und konzeptionellen Denkvermögens haben Sie die Fähigkeit, komplexe Zusammenhänge und Aufgaben schnell zu erfassen.
- Zudem verfügen Sie über gute IT-Kenntnisse, insbesondere in MS Office sowie vorzugsweise im Umgang mit SAP ERP-Systemen und Datenanalyseapplikationen (z.B. IDEA oder Celonis)
- Wenn Sie zudem in der Lage sind, international zu reisen und effizient und eigenverantwortlich arbeiten, freuen wir uns auf Ihre Bewerbung.
Worauf Sie sich bei Heraeus freuen können:
Starkes Gehaltspaket - attraktives Grundgehalt zzgl. Bonus und Förderung der privaten Altersversorgung
Moderne Arbeitszeitgestaltung - Zeitsouveränität ohne Zeiterfassung, Fokus auf ergebnisorientiertem Arbeiten
Regelmäßige Auszeiten - 30 Tage Jahresurlaub plus bis zu 6 zusätzliche, freie Tage (Betriebsschließung an Brückentagen und zwischen den Jahren), Sonderurlaub für besondere Anlässe, Lebensphasenkonto für bezahlte Freistellungen (z.B. Sabbatical, früherer Eintritt in den Ruhestand)
Zusatzleistungen - Bezuschussung ÖPNV, Rabatte in vielen (Online-)Shops, betriebsärztlicher Dienst mit umfassenden Vorsorgeuntersuchungen, Sportangebote und Mitarbeiterkantine mit täglich frisch zubereiteten Speisen
Nachhaltigkeit und soziales Engagement - Nachhaltigkeit als Teil der Unternehmensstrategie und gezielte Förderung von Initiativen aus den Bereichen Bildung, Familie und Wissenschaft durch eigene Stiftungen
ReqID: 59016
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