Manager Group Internal Audit

vor 2 Monaten

Muri bei Bern, Schweiz Rehau Vollzeit

Job-ID:18836

We are proud that the technical expertise of the REHAU Group as a family-owned company is improving the lives of many people around the world today. We owe this success to the unique and diverse positioning of the Group, consisting of MERAXIS, RAUMEDIC, REHAU Automotive, REHAU New Ventures and four strong divisions under the umbrella of REHAU Industries. They all focus on the specific needs of their target groups with their individual competencies.

**Manager Group Internal Audit M/F/d**

at one REHAU Group location

**Your tasks**:

- Independent preparation and execution of process & IT audits in all subgroups and functional areas nationally and internationally
- Assuming responsibility for audit execution and audit results as "Team Lead"
- Targeted assessment of the appropriateness and effectiveness of existing control systems (incl. ICoFR and ITGC) and the compliance of processes
- Coordinating the results and recommended improvement measures with the management of the audited units / funcitons
- Optimization of business processes and development of recommendations to improve profitability
- Continuous improvement of audit systems and active involvement in audit planning for the following year
- Preparation and implementation of IT audits
- Preparation and implementation of special audits, e.g. fraud, non-compliance, other ad-hoc investigations
- Presentation of the audit results to the management/board of the audited areas
- Follow-up of the agreed improvement measures until they are implemented on time by the specialist departments
- Conceptual and continuous further develepment of efficient audit approaches
- Reporting to the Head of Group Operational & Financial Audit

**Your profile**:

- University degree in business administration, law, industrial engineering or business informatics
- At least 5-7 years of professional experience in the internal audit department of an international corporation
- Extensive experience in best-practice solutions across all relevant processes
- Independent and engaged way of working, excellent communication skills and a confident manner
- Strong understanding of business processes combined with several years of professional experience in internal auditing in the environment of a global company
- Sound knowledge of international accounting and data analysis tools, e.g. ACL, MS Access, SQL, Python, etc.
- Confident handling of SAP and MS Office
- Business fluent in German and English (min. C1) combined with a willingness to travel internationally (approx. 50%). Other languages of advantage
- Successful further training(s) in the filed of Internal Audit e.g. CISA, CISM, CIA, ACFE, CRMA, CPA
- In-depth knowledge of enterprise risk management and forensics
- Excellent knowlegde of data analysis, especially in the SAP environment
- Analytical skills to quickly grasp complex problems and draw appropriate conculsions
- If the varied, independent tasks in this position of trust appeal to you and if you are interested in a long-term position feeling comfortable in an innovative and international environment, we look forward to getting to know you.**Mr. Alexander Glaser **(+41 79 504 78 50) will be happy to provide you with further information on the advertised position.

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