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Internal Auditor

ShanghaiRemote

AI Summary

Prepares and conducts internal audits of business processes, projects, and key topics worldwide, creates audit reports, develops corrective measures, and presents risk-based results to executive management.

About this role

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.

Skills

Audit ReportingBusiness Process AnalysisData-driven Audit ApproachesInternal Audit SoftwareRisk-based AuditingSAP

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