Technical Lead Internal Auditor (m/f/d)

at  Covestro

51373 Leverkusen, Nordrhein-Westfalen, Germany -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate30 Nov, 2024Not Specified02 Sep, 2024N/AGood communication skillsNoNo
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Description:

We are Covestro. We are curious. We are courageous. We are colorful. We refine chemical material solutions with game-changing products. Let us empower you to push boundaries. Join us and our 18.000 colleagues now and together we will make the world a brighter place.

Responsibilities:

  • Audit Leadership: Supervise and guide team members through audit preparation, fieldwork, and report finalization
  • Travel: Opportunity to travel internationally up to 30%, with potentially three weeks on-site presence
  • Recommendation Follow-up: Ensure proposed recommendations are effectively implemented by the auditee
  • Process Evaluation: Analyze and evaluate technical processes for risk, efficiency, effectiveness, profitability, and sustainability
  • Internal Controls: Assess internal control systems and ensure compliance with Covestro guidelines, laws, and regulations
  • Benchmarking: Compare local processes against Best Practices within Covestro Group and industry standards, advising on possible improvements
  • Compliance Investigations: Conduct thorough investigations in compliance cases
  • Support: Assist the Audit Manager in all aspects of audit execution and reportin


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Auditing Services

Graduate

Proficient

1

51373 Leverkusen, Germany