你的职责
- 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
