Internal Auditor (d/​m/​f)

• Plan, execute and lead internal audits (preparation, fieldwork, report-writing, follow‑up) across a broad range of audit topics for all affiliated companies and units of the ams OSRAM Group, applying a risk-based approach (process audits, entity audits, ad hoc audits etc.)
• Assess internal control weaknesses and inefficiencies of operations, identify risks in internal processes and procedures
• Independently develop audit work programs from scratch for diverse audit topics
• Evaluate and verify the accuracy of financial statements and management report documents
• Define and assign work packages to team members, coordinate and supervise team members, independently execute and document individual audit steps and identify weak points
• Elaborate audit results, align those and corresponding audit measures with the responsible parties and prepare an audit report tailored to the respective addressees
• Support and consult the auditee regarding the implementation of action items during the follow-up
• Monitor remediation to closure and report status

• Bachelor’s Degree in Accounting, Finance, Engineering, IT or comparable qualification
• Several years of professional experience in one of the following business areas: Internal Audit, External Audit, Sales, Finance, Operations, IT
• Proven working experience as Auditor or Consultant (Big 4 preferred)
• Substantial understanding of a variety of business core and support processes for companies in a manufacturing environment
• Conceptual and excellent analytical skills combined with good problem solving thinking
• High attention to detail and sound independent judgement
• Advanced MS Office skills (esp. Excel, PowerPoint) and basic SAP knowledge are essential
• Excellent command of oral and written business English

Salary package (gross):
From 2.900 EUR/month, depending on relevant experience and other skills according to the requirements of the given position