Posted 3 days ago
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
Explore related jobs
More jobs at Miele Netherlands (VG NL
Similar Audit Reporting jobs
- Sr. PMO and Governance + IT Project Management, IT Budget, Capacity Planning, IT Audits, Reporting and Producing Dashboard.SQUIRCLE IT CONSULTING SERVICES PVT. LTD · Mumbai, MH
- Global IT Audit PMO – Reporting & Analytics Enablement, AVPMUFG Bank, Ltd. · New York, New York
Report Reviewer (Environmental Audit & Verification)Leadership Advantage GmbH / Leadership & Sustainability Karin Ekberg GmbH · Dhaka, Bangladesh
Jobs in Shanghai
- Supplier Quality EngineerSolidigm · Shanghai, Shanghai
- Manager, Market Access StrategyOrganon LLC · CHN - Shanghai - Shanghai
- AI EngineerFLEXTRONICS MANUFACTURING MEX, SA DE CV. · China, Shanghai
- Senior Commercial Growth ManagerGSM Association (UK Branch) · Shanghai
- New Channel Manager(Dark store&O2O)MDLZ FR Sales · Shanghai, China
- Manager, category insight, consumer InsightsMDLZ FR Sales · Shanghai, China
Browse these categories
Market data for this role
All reports →- SeriesRole reportsOne role family at a time: how many openings, what changed this week, who is hiring, what it pays.
- SeriesSalary reportsWhat employers publish in job postings, by level and workplace. Not self-reported pay.
- Market overviewState of tech hiring, September 2026: up 4.8%Tech hiring rose 4.8% month over month in September 2026, with 411,122 new listings. Customer support and account executive roles led the growth.