Internal Auditor (d/m/f)
新扎姆基, 尼特拉州, 斯洛伐克 – OSRAM, a.s., Slovakia
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
联系我们
Daria Berezova 将很乐意回答您的任何问题。
电子邮件地址: daria.berezova@ams-osram.com
出于信息保护的原因，我们仅接受官方岗位申请渠道的申请投递。您也可以通过岗位主页查询您的申请进度。
工作细节
| 发布日期: | 2026/02/20 |
|---|---|
| 经验水平: | 专业（> 3年) |
| 合同类型: | 正式 |
| 时间安排: | 全职 |
| 工作模式: | 混合 |
| 业务单元: | Corporate Function |
| 组织: | OSRAM, a.s., Slovakia |
| 工作领域: | 审计 |
| 工作编号: | 22874 |
