Internal Auditor (m/f/d)

Posted on August 13, 2025
Aschheim
Posted on August 13, 2025

About this role

Company and Job Overview

One of the world’s largest suppliers of original equipment to vehicle manufacturers is looking for an Internal Auditor (m/f/d) in Munich.

Job Responsibilities

Your general mission will be developing an audit plan and conducting the audit. Summarizing and reporting the results. Communicating with the auditee and making improvements on the findings. Supporting the audit department manager on a daily business:

  • Develop basic audit policies.
  • Prepare an audit plan for the operations.
  • Conduct audits of business operations.
  • Reporting of audit results and improvements.
  • Conduct fraud investigations.
  • Cooperation of our Japan's auditors in conducting audits.
  • Matter related to the maintenance, preservation and disposal of audit-related documents.
  • Work in cooperation with the J-SOX Office in Japan.
  • Perform general duties related to J-SOX (assessment of internal control over financial reporting).
  • Responding to audit procedures by an auditing firm.
  • Other special assignments.

Job Requirements

  • Experience in the audit department is not required, but an interest in auditing, J-SOX, and business improvement is a must.
  • Must have general business experience.
  • Interest in auditing and J-SOX.
  • Able to communicate and understand with stakeholders.
  • Should be proactive in handling audit tasks and flexible with regards to helping the team (team player).
  • Demonstrates trustworthiness, honesty, and integrity.
  • Reliable, detail-oriented, accurate, well organized.
  • Minimum of 2 years’ experience in Business.
  • Experience in manufacturing industry is a plus.
  • University degree or equivalent.
  • Advanced knowledge of MS Office, especially MS Excel.
  • Self-starter, pro-active, hands-on mentality, open-mindset and positive attitude
  • A very good command of Japanese language skills for communication with Japan.
  • High level of Business English skills (written and spoken)

BENEFITS

  • An interesting, responsible and varied job
  • A modern company with a high level of innovation
  • Exciting opportunity to take on responsibility and to be an important part in the development of the company’s compliance activities.
  • An attractive salary as well as further education and training
  • Intensive training & introduction and support from the team
  • Fair working hours, flexitime, Up to three days of telework/week
  • VWL subsidy
  • Takeover of the existing company pension scheme
  • An inspiring working environment and working in a European team with internationality lived daily.

Apply online for more information about this opportunity. Due to the high volume of applicants, we regret to inform that only shortlisted candidates will be notified. Thank you for your understanding.

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