Adresse
Herzogenaurach, Germany Corporate, DE
Herzogenaurach, Germany Corporate, DE
Manager Internal Audit
Berufsfelder : Consulting, Rechtswesen
Vertragsform : Festanstellung
Arbeitszeit : Vollzeit
Vorstellung des Unternehmens
SPEED & SPIRIT is what we look for in our candidates, defined by some simple values that inspire us to BE DRIVEN in our performance, BE VIBRANT in our sporting legacy, BE TOGETHER in our team spirit, and BE YOU to let our individual talent and experience shine. Applying for a job at PUMA is easy and all genders are welcome. Simply click APPLY ONLINE and follow the steps to upload your application.
Stellenbeschreibung
- Coordination and execution of internal audits within PUMA headquarters, the subsidiaries and retail stores
- Preparation of audit reports, identification of improvement areas and determination of action plans with the respective senior management
- Business partnering for senior management in strengthening the internal control environment and assisting in identifying and quantifying risks within their respective areas
- Further development and enhancement of audit techniques and methodologies to ensure state-of-the-art audit standards
- Supporting in developing and setting up the annual audit plan
- Participation in cross-functional projects (e.g., risk management, compliance, IT
Profil
- University degree in business administration, business economics, industrial engineering, or similar qualification
- Profound internal audit experience, ideally within a multinational industrial/commercial company
- CIA and/or CFE qualification is desirable
- Good knowledge of MS Office, experience in working with SAP as well as data analytics tools (e.g., ACL, IDEA) is preferable
- Excellent communication and presentation skills in English. Further languages are a clear benefit
- Self-motivated team player with strong analytical and conceptual skills
- Flexibility and willingness to travel worldwide.
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