Job details

Junior Corporate Auditor

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Career level
Entry (0-2 years)
Employment type
Full time
Spoken languages
English - Advanced
* all languages are compulsory
Number of vacancies
3

Pacesetting. Passionate. Together. HELLA, one of the leading automotive suppliers worldwide, has shaped the industry with innovative lighting systems and vehicle electronics. In addition, the company is one of the most important partners of the aftermarket and independent workshops. What motivates us: Shaping the mobility of tomorrow and fostering the central market trends such as autonomous driving, efficiency and electrification, connectivity and digitization as well as individualization. Every dayemployees worldwide are committed to this with passion, know-how and innovative strength.

YOUR TASKS

  • Support the execution of operational and financial process audits, enterprise risk assessments and investigations as needed.
  • Participate in the analyses of financial, operational and compliance processes, internal  controls and entities to ensure risks are properly managed and assist stakeholders in developing mitigation actions.
  • Assist Audit Management with documenting, updating, and further developing internal audit programs, testing procedures, and tools.
  • Participate in identifying and documenting the audit scope, findings and recommendations in compliance with policies, procedures and International Standards for the Professional Practice of Internal Auditing
  • Participate in executing the Corporate Audit follow up of overdue actions.


YOUR QUALIFICATIONS

  • University degree in Accounting/Finance/Business Administration or a similar field of study
  • 1+ years of relevant experience or a master degree in internal/external audit, internal control or risk management 
  • Ability to gather, analyze, and evaluate facts and to prepare and present concise, detailed, and clear oral and written reports
  • Analytical skills, the ability to analyze data and situations in order to identify possible risks and relevant observations.
  • Advanced English language skills (both written and spoken) are required
  • Spanish/German language skills are highly desired
  • Recognized professional certifications CIA, CISA, ACCA or equivalent preferred
  • Advanced Excel is required and experience with data analytics (. ACL) and SAP is highly desired
  • Willingness to travel (approx. 30%)
  • Driving license