Detailansicht des Stellenangebots

Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities.

Your Key Responsibilities
Provide independent and objective assurance and advisory services to enhance risk management, internal controls, and overall business performance
Plan and execute risk-based audits in line with the annual audit plan, covering operational, financial, and IT processes
Define audit scope, objectives, and timelines and develop structured audit programs in coordination with the Internal Audit Manager
Analyze business processes and identify risks, control weaknesses, and improvement opportunities
Perform detailed audit procedures, ensuring high-quality documentation, sufficient audit evidence, and complete working papers
Prepare and deliver clear, concise audit reports and presentations for management, including practical and value-adding recommendations
Actively engage with stakeholders to discuss findings, challenge processes constructively, and drive improvements
Monitor and follow up on agreed actions to ensure timely and sustainable remediation of identified issues
Collaborate with cross-functional and international teams to ensure consistency, share best practices, and enhance audit effectiveness
Apply analytical thinking, data-driven approaches, and digital tools to improve audit quality and efficiency

Your Qualifications

• Graduate degree in Business Administration, Accounting, or Finance; MBA is a plus

• Several years of professional experience in external or internal auditing

• Strong understanding of audit methodologies, risk management practices, and regulatory compliance

• Solid knowledge of MS Office; SAP and/or data analytics experience is a plus

• Professional certification such as CIA, CPA, CFE and/or CISA is a plus

• Experience in a Big 4 or comparable firm is a plus

• Advanced level of English and German; additional language is a plus

• Availability to travel domestically and internationally up to 20% of the time

• Intercultural and international experience is a plus

• Flexible working time models and attractive compensation

• A wide range of further development opportunities through the Schaeffler Academy

• Recognition of your innovative ideas, e.g. as part of the Schaeffler Awards and idea management

• Health and sports offers, e.g. through the Schaeffler Health Coach app

• Building up additional retirement benefits as part of company pension schemes

• Many other employee benefits, including within the framework of Corporate Benefits

Vanessa
Sprenz
+499132825788