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Corporate Internal Auditor

2 months ago

George Town, Malaysia OSRAM GmbH Full time

Wir glauben an das Unmögliche default
**Deine Aufgaben**:

- Lead and execute internal audits (preparation, fieldwork, and report-writing) in a wide range of audit topics for all affiliated companies of ams OSRAM Group comprising audits of company critical processes in various units, entity audits as well as risk management and internal control system related audits
- Assess internal control weaknesses and inefficiencies of operations, identify risks in internal processes and procedures
- Autonomously create work programs from scratch for different audit topics
- Evaluate and verifies 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

**Wen wir suchen**:

- Bachelor's Degree in Engineering, Economics, Finance or comparable qualification
- Several years of professional experience in one of the following business areas: Sales, Finance, Operations, RnD
- Semiconductor knowledge or work experience preferred
- Audit or consulting work experiences and competencies desired (Career changers and lateral thinkers with practical experience in the technical environment are very welcome)
- Substantial understanding of a variety of business core and support processes for companies in a manufacturing environment
- Conceptual and analytical thinking combined with good problem solving skills
- Advanced MS Office skills (esp. Excel, PowerPoint) and Basic SAP knowledge are essential
- Excellent command of oral and written business English

**Kontakt**:

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