Technical Lead Internal Auditor (m/f/d)
at Covestro
51373 Leverkusen, Nordrhein-Westfalen, Germany -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 30 Nov, 2024 | Not Specified | 02 Sep, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
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