Your tasks :
• Perform audits and review internal controls of various 
organizational and functional areas to safeguard the 
assets of the Group.  
• Independent risk-based audit planning, i.e. identify the 
risks of the respective audit areas and derive the 
necessary audit procedures. 
• Analysis and evaluation of business processes regarding 
their regularity, efficiency, and safety. 
• Communicate and follow up with key counterpart on 
findings and work with them on measures to be 
implemented. 
• Identification of risk areas and continuous improvement 
opportunities. 
• Support with regard to the process improvements at all 
management levels – also in the context of consulting 
projects. 
• Support the Senior Manager Internal Audit in the 
preparation of risk assessment. 

Your profile :
• Bachelor of Business Administration or Industrial 
Engineering degree required. 
• Proven several years of professional experience in 
internal auditing or related fields, including experience as 
an audit project leader. 
• Excellent business process understanding (P2P, 
Inventory Controls, Logistics, Payroll). 
• Professional qualifications like Certified Internal Auditor 
(CIA) or other certifications (CFE, CISA) are highly 
evaluated. 
• Fluent in English. German, French and other foreign 
languages are highly evaluated. 
• Ability to effectively work with new, changing situations 
and flexibility to travel 

What we offer :
We provide a pleasant working atmosphere in a new and 
modern working environment with good career opportunities. 
You will get to know exciting and varied assignments working 
closely to management levels of the company.