About the Voith Group
The Voith Group is a global technology company. With its broad portfolio of systems, products, services and digital applications, Voith sets standards in the markets of energy, paper, raw materials and transport & automotive. Founded in 1867, the company today has around 22,000 employees, sales of € 5.2 billion and locations in over 60 countries worldwide and is thus one of the larger family-owned companies in Europe.
Support the Voith Group | Corporate Functions & Services Division as
Senior Audit Manager (m/w/d)
Job ID 76359 | Location Heidenheim
Your responsibilities
- You are responsible for the execution of all audit and consulting mandates in the Group Divisions Voith Turbo and Voith Others. Consequently, you will be responsible for the audit results to the audited units, the Group Divisions and the Head of Corporate Audit.
- Your tasks will include the further development of Corporate Audit with regard to the auditing methodology and used tools, as well as increasing efficiency and reducing costs.
- You will ensure compliance with the professional standards of the IIA and the DIIR.
- You will prepare the risk-oriented annual audit plan and support the quarterly reporting to the Board of Management.
- You will be part of the audit team and carry out audit and consulting mandates with a focus on commercial issues, prepare the associated audit reports and monitor the implementation of the agreed measures.
- You will analyze and evaluate business processes and projects with regard to compliance with laws, guidelines, expediency, safety and efficiency and identify potential for optimization.
- Assessing the functionality and effectiveness of the internal control system and the risk management system is a high priority.
- You will also be involved in and support international special projects and investigations.
- You are responsible for managing and developing your team of auditors.
Your profile
- You have successfully completed a degree in Business Administration, (Business) Informatics or a comparable subject.
- You have several years of professional experience, ideally in Internal/External Audit or controlling.
- Audit specific certifications such as a Certified Internal Auditor (CIA) or a comparable international qualification are desirable.
- You are business fluent in English; further language skills in Portuguese, Chinese or German are highly advantageous.
- For this position, you personally convince with flexibility, team spirit, quick comprehension, good analytical skills and a structured and precise working style.
- Proficiency in MS Office is expected, ideally, you have knowledge of SAP.
- Personally, you are characterized by your communicative and interpersonal skills and your ability to lead and manage a team.
- Your profile is rounded off by your willingness to travel worldwide.
Working at Voith means actively driving forward sustainable technologies. We offer you an international working environment with an open and appreciative corporate culture. In addition, you can expect flexible working models, sustainable development opportunities, various offers for balancing family and career as well as health and well-being.
Apply now via our online portal with your detailed application documents.
The J.M. Voith SE & Co. KG | VZS (Corporate Functions & Services) is looking forward to your application!
Your personal contact
J.M. Voith SE & Co. KG | VZS
Global Business Services HR EMEA
Talent Acquisition Team • Nathalie Schubert • Tel. +49 7321 37 3122
voith.com/career
Job ID 76359
