Senior Internal Auditor

Senior Internal Auditor Senior Internal Auditor

• Full Time
• 3850 Albergaria-a-Velha, Portugal
• GROHE Portugal Componentes Sanitarios, LDA

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- and energy-saving product technologies such as GROHE Everstream, a water-recirculating shower. Thanks to the hybrid communication ecosystem GROHE X, the brand provides further impulses for the industry. Whether digitally on the brand experience hub, physically or hybrid in the GROHE X Brand & Communication Experience Center in Hemer, Germany or on the road with the GROHE X Motion Trucks, the brand connects people to contribute to LIXIL’s purpose to “make better homes a reality for everyone, everywhere”. *includes CO2 compensation projects, more on grohe-x.com/sustainability

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:

• Successful candidates must be a master’s degree holder of Business Informatics or Business Administration
• 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?

Then we are looking forward to your application. 
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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GROHE is a leading global brand for complete bathroom solutions and kitchen fittings, dedicated to providing innovative water products that deliver "Pure Freude an Wasser". GROHE has been committed to the values of technology, quality, design and sustainability that illustrate GROHE's commitment to creating exceptional experiences. With its engineering, innovation and design activities anchored in Germany, GROHE products bear the quality label "Made in Germany". GROHE was the first in its industry to win the German government’s CSR prize and was also featured in the Fortune® magazine’s ranking of Top 50 that are “Changing the World”.

Since 2014 GROHE is part of LIXIL – a pioneer for water and housing products.

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