Group Internal Auditor

Há 1 mês

Porto, Portugal Körber Hungária Gépgyártó Kft. Tempo inteiro

We are Körber – an international technology group with about 12,000 employees, more than 100 locations worldwide and a common goal: We turn entrepreneurial thinking into customer success and shape the technological change. In the Business Areas Digital, Pharma, Supply Chain and Technologies, we offer products, solutions and services that inspire. We act fast to customer needs, we execute ideas seamlessly, and with our innovations we create added value for our customers. In doing so, we are increasingly building on ecosystems that solve the challenges of today and tomorrow. Körber AG is the holding company of the Körber Group.
As an Internal Auditor at Körber Group, you'll be an integral part of our Internal Audit team. Your primary objective will be to provide independent, objective assurance and consulting activities, adding significant value to enhance the efficiency of our operations. Collaborating with your peers, you'll adopt a systematic approach to evaluate and improve risk management, internal control, and governance processes. Joining a dynamic and agile team, you'll have the autonomy to shape your agenda and foster your professional growth.
Key Responsibilities:
• Lead and execute audits on general business and financial controls within the Körber Group
• Conduct independent analysis and assessment of business processes, evaluating the design and effectiveness of embedded control frameworks
• Prepare comprehensive audit reports and engage with senior management to discuss findings and necessary actions
• Provide support and consultancy to auditees in implementing corrective actions derived from audits, ensuring their effective implementation
• Contribute to the development of risk-based annual audit plans
• Act as a consultant and contributor to Group-wide projects, such as Finance Digitalization, to enhance our control framework
• Drive the evolution of the control framework at Körber, proposing and implementing control designs and testing regimes to ensure control effectiveness
• Contribute to the advancement of applied audit methodologies, advocating for audit automation and digitalization techniques
Your Profile:
• Hold a successful university degree in Business Administration, Accounting & Controlling, or Corporate Finance
• Possess strong professional expertise in governance and assurance, acquired from a leading professional services firm or corporate environment
• Have a minimum of 5 years of work experience in internal audit, risk management, control functions, external audit, or related disciplines
• Experience with multinational auditing firms is an advantage
• Nice to have external accreditations (e.g., CIA, CISA, CFE)
• Demonstrate experience in global businesses and engagement with senior stakeholders.
• Exhibit a team spirit and a proactive change mindset
• Showcase advanced MS Office skills, particularly in Excel and PowerPoint, along with basic SAP knowledge
• Have experience in tool-based data analysis or a keen interest in developing in this area
• Possess full proficiency in English, both verbal and written
• Display willingness to travel within Germany, Europe, and internationally (approximately 30%)
What we offer: • Competitive Compensation Package: Enjoy a competitive reward package, including an extra high amount of SZÉP card and voluntary pension fund contribution
• Exciting Company Event: Join in on our regular company events such as jubilee celebrations, family day, the Körber festival, team building events, volunteer day, Santa Claus event, and Christmas dinner
• Sports Clubs: Get active and join one of our 17 sports clubs, offering categories from wakeboarding to paintball, as well as running and bodybuilding
• Family-Friendly Benefits: Take advantage of our nursery, kindergarten, elementary school, and summer camp benefits
• Generous Holiday Allowance: Enjoy at least 25 days of holiday per year for everyone on the team
• Performance-Based Bonuses: Receive bonuses of up to a multiple of your monthly basic salary, including fixed holiday, autumn, and Christmas bonuses
• Hybrid or remote opportunity
• Flexible Working Arrangements : Benefit from home office options, flexible working hours, and ongoing training opportunities in an international environment. Plus, you can bring your furry friend to work too
• Sustainability Initiatives: Contribute to our commitment to sustainability with 100% renewable electricity, an e-car charging park, and a digital factory 
Our recruitment team> For further questions please contact us via | +********

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