preparing and conducting internal audits (business processes, projects, and key topics) as part of the annual audit plan, as well as ad hoc and special audits worldwide;
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creating audit reports, developing measures together with the audited departments and taking over the monitoring of the agreed actions;
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preparing audit results with a risk-based and management-relevant focus for presentation to the executive management and responsible leadership teams within the company;
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contributing to the modernization and continuous development of processes and audit methods, making an active contribution to the future direction of Internal Audit at Miele.
Our requirements
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several years of professional experience in auditing (Certified Internal Auditor qualification is an advantage);
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very good level of English
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willingness to travel occasionally;
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strong analytical skills, a good grasp of complex interrelationships, and an eye for risks and key aspects;
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keen understanding of business processes and their optimization, ideally with solid knowledge of the SAP environment.
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entrepreneurial thinking and modern, data-driven audit approaches to the company (ideally, you have already gained experience with software solutions for Internal Audit);