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Lead commercial risk specialist

Heidenheim
beBeeCommercial
Inserat online seit: 18 November
Beschreibung

Job Role: Corporate Auditor

The Corporate Auditor will be part of a high-performing team responsible for conducting audits and consulting mandates across various areas of the organization. The primary focus is on commercial aspects, ensuring compliance with laws, guidelines, efficiency, security, and cost-effectiveness.

* Analyzing and evaluating business processes and projects to identify potential for optimization, enhancing overall performance and risk management.
* A key priority is assessing the functionality and effectiveness of the internal control system and risk management framework.
* Independently preparing audit reports and tracking the implementation of agreed measures to ensure continuous improvement.
* Collaborating on international special projects and investigations, requiring strong analytical and problem-solving skills.
* Contributing to the development of advanced audit methodologies and tools, driving process innovation.


Key Qualifications:

* A degree in business administration, business informatics, or a related field is essential.
* Initial professional experience in internal auditing or related fields such as IT, procurement, finance, accounting, commercial sales, and project management is desirable.
* Fluency in English is required; knowledge of additional languages like German is an advantage.
* Proficiency in MS Office is necessary; expertise in SAP is highly valued.
* Flexibility, teamwork, quick learning, strong analytical skills, and a structured approach are critical.
* Effective communication, argumentation, assertiveness, and intercultural competence are essential.
* Williness to travel worldwide for business purposes is expected.

This role offers challenging tasks, creativity, and growth opportunities within a dynamic organization.

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