Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. The Continental group sector offers its customers connected, environment-friendly, safe and convenient industry and service solutions using a range of materials for off-highway applications, on rails and roads, in the air, under and above the ground, in industrial environments, for the food sector and the furniture industry. With about 39,000 employees in more than 40 countries and sales of some 6.4 billion euros (2024), the global industrial partner is active with core branches in Asia, Europe and North and South America.
The Head of ContiTech Internal Audit is responsible for leading the organization’s internal audit function, ensuring the effectiveness of risk management, internal controls, and governance processes. Develop and execute a risk-based internal audit strategy aligned with organizational objectives.
Lead the internal audit team, fostering a culture of integrity, accountability, and continuous improvement.
Prepare and implement an annual audit plan based on risk assessment.
Oversee the execution of audits across financial, operational, IT, and compliance areas.
Ensure audit reports provide actionable recommendations and follow-up on remediation.
Provide regular updates on audit findings, risk exposures, and control improvements.
Drive continuous improvement in audit methodologies and tools.
Master's degree in Accounting, Finance, Business Administration, or related field;
Certifications: CIA (Certified Internal Auditor), CPA, or equivalent professional certification.
Experience: Minimum 10–15 years in internal audit, risk management, or related fields, with at least 5 years in a leadership role.
Deep knowledge of internal audit standards (IIA), risk management, and internal control frameworks (COSO).
Strong understanding of financial reporting, regulatory compliance, and IT systems.
Strategic Thinking: Ability to align audit activities with organizational goals.
That's why we offer exciting career prospects and support you in achieving a good work-life balance with additional benefits such as:
Training opportunities
Sabbaticals
Take the first step and fill in the online application.