Senior Internal Auditor (f/m/d) at Wittur Holding GmbH
Wiedenzhausen, , Germany -
Full Time


Start Date

Immediate

Expiry Date

18 Nov, 25

Salary

0.0

Posted On

18 Aug, 25

Experience

8 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

Whether at our headquarters in Wiedenzhausen (between Augsburg and Munich) or at our site in Seriate – become part of a global team that drives innovation and excellence. WITTUR is looking forward to welcoming you as

Responsibilities
  • Plan and execute strategic audits across functions, processes, and geographies
  • Independently deliver audit assignments with a focus on quality and efficiency
  • Collaborate with business process owners to recommend optimal solutions that strengthen controls and improve efficiency
  • Follow up on and close open management action plans from previous audits
  • Support the Head of Internal Audit in planning and team coordination
  • Drive digital innovation in audit execution (e.g., Data Analytics, RPA)
  • Contribute to the digital transformation of the audit function
  • Act as a role model for WITTUR’s values and uphold the highest ethical standard
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