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Internal Auditor

Company: JENOPTIK Optical Systems
Location: Jupiter
Posted on: March 26, 2020

Job Description:

Job Summary The Internal Audit division supports the organization of the Jenoptik Group in achieving its goals by systematically and purposefully assessing the effectiveness of risk management, controls and management and monitoring processes and helping to improve them. The division's objective is to safeguard operational processes and assets and to adhere to the principles of compliance, safety, efficiency and quality. As part of a team, you will take on the following tasks, some of which will be your own responsibility: ------------------Planning, implementation and control of interdisciplinary audits in various business and functional areas ------------------Investigation, assessment and monitoring of operational processes and systems for compliance, safety, efficiency and quality ------------------Development of improvement suggestions for processes and systems as well as support and monitoring of necessary optimization measures ------------------Further development of innovative approaches for business process and data analysis ------------------Documentation of audit results and preparation of audit reports ------------------Participation in the risk-oriented preparation of audit and project plans ------------------Participating in the further development of quality management in internal auditing --Key qualifications:------------------A completed degree in economics / business informatics (Uni/FH/BA) or a comparable degree ------------------Several years of professional and project experience in the field of internal auditing of an international industrial company, in particular in financial and operational auditing, preferably also in the field of ad hoc special audits. ------------------Comprehensive methodological knowledge in auditing, compliance and internal control systems. ------------------A confident approach to MS Office, good SAP knowledge and ideally experience with analysis tools (such as ACL/Galvanize) ------------------Personal initiative, ability to work in a team, reliability, discretion, analytical thinking, flexibility, assertiveness and communication skills. ------------------willingness to travel

Keywords: JENOPTIK Optical Systems, Jupiter , Internal Auditor, Accounting, Auditing , Jupiter, Florida

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