Senior Internal Auditor

Há 7 dias


AlbergariaaVelha, Portugal Grohe AG Tempo inteiro

GROHE is a leading global brand for complete bathroom solutions and kitchen fittings. Since 2014 GROHE has been part of the strong brand portfolio of LIXIL, a manufacturer of pioneering water and housing products. In order to offer “Pure Freude an Wasser”, every product is based on the brand values of quality, technology, design and sustainability. The brand offers life-enhancing product solutions as well as services with its dedicated portfolios GROHE QuickFix, GROHE Professional and its premium sub-brand GROHE SPA. All cater to the specific needs of GROHE’s professional business partners and their differentiated target groups. With water at the core of its business, the brand contributes to LIXIL’s Impact Strategy with a resource-saving value chain: from CO2-neutral* production, the removal of unnecessary plastic in the product packaging, all the way to water

**Your responsibilities**:

- Prepare, perform and document internal audits of all areas of our business in EMENA
- Analyze and evaluate organizational processes and structures in terms of efficiency and effectiveness and compile constructive recommendations respectively
- Prepare audit reports and conduct appropriate follow-ups
- Continuously develop the internal audit system as well as internal audit programs and instruments
- Perform in-house consulting projects
- Close cooperation with Compliance, Data Privacy, Internal Controls and Risk Management

**Your profile**:

- Strong IT skills: very good knowledge of SAP and ideally, knowledge of Google Workspace, TeamMate+, Alessa & IDEA Apps
- High level of motivation, persuasiveness, persistence, commitment and integrity
- Logical and analytical thinking, structured work approach and eagerness to learn
- Team player with professional curiosity, critical thinking and attention to detail
- Fluent in spoken and written English, knowledge of German language desirable
- Ideally previous experience in the field of auditing within the industrial sector
- Japan-SOX knowledge desirable
- CIA / CISA / CFE certification desirable
- Willingness to travel internationally (up to 33%)

**We offer**:

- Flexible working time model with the possibility of mobile work
- Individual development through our internal training program
- Professional onboarding for a successful start
- Diversity & Inclusion: all people have the same opportunities and are individually supported
- A highly motivated, appreciative and international team that inspires you to learn from

**Contact**

**Interested?**

For queries and further information, please do not hesitate to contact us.

GROHE AG
Frau Miriam Stollmann
Feldmühleplatz 15
40545 Düsseldorf


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