The Role
Plan and perform internal audits of business processes, projects and special topics worldwide; produce audit reports; develop and monitor remediation actions; present risk-focused results to executive management; and contribute to continuous improvement and modernization of audit processes and tools.
Summary Generated by Built In
Your responsibilities
- preparing and conducting internal audits (business processes, projects, and key topics) as part of the annual audit plan, as well as ad hoc and special audits worldwide;
- creating audit reports, developing measures together with the audited departments and taking over the monitoring of the agreed actions;
- preparing audit results with a risk-based and management-relevant focus for presentation to the executive management and responsible leadership teams within the company;
- contributing to the modernization and continuous development of processes and audit methods, making an active contribution to the future direction of Internal Audit at Miele.
Our requirements
- several years of professional experience in auditing (Certified Internal Auditor qualification is an advantage);
- very good level of English
- willingness to travel occasionally;
- strong analytical skills, a good grasp of complex interrelationships, and an eye for risks and key aspects;
- keen understanding of business processes and their optimization, ideally with solid knowledge of the SAP environment.
- entrepreneurial thinking and modern, data-driven audit approaches to the company (ideally, you have already gained experience with software solutions for Internal Audit);
- diplomatic skills and strong self-organization.
Skills Required
- Several years of professional experience in auditing
- Certified Internal Auditor qualification
- Very good level of English
- Willingness to travel occasionally
- Strong analytical skills and risk awareness
- Keen understanding of business processes and optimization
- Solid knowledge of the SAP environment
- Experience with software solutions for Internal Audit
- Diplomatic skills
- Strong self-organization
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The Company
What We Do
Miele is a German manufacturer of high-end domestic appliances and commercial equipment, known for its commitment to quality, innovation, and sustainability.
