ZF Friedrichshafen AG is looking for an Internal Auditor - Assurance & Advisory to join the ZF Foxconn Internal Assurance & Advisory team. In this role, you will enhance internal audit capabilities and conduct assurance and advisory engagements that support operational excellence, compliance, and risk management across the organization, working closely with the Legal & Compliance Department.
What You'll Do
- Plan and execute assurance and advisory engagements, including plant audits, in line with the rolling audit plan.
- Assess business processes, risks, and internal controls across various functions and locations.
- Support financial, operational, and compliance audits.
- Perform data analytics to identify trends, anomalies, and improvement opportunities.
- Conduct benchmarking and research to inform audit recommendations.
- Collaborate with other internal assurance functions to ensure a cohesive approach to risk and control.
What We're Looking For
- Minimum 3 years of experience in external or internal audit at multinational companies.
- At least 1 year of experience in an internal audit position.
- Professional working proficiency in English.
- Strong analytical and critical thinking skills.
- Intermediate proficiency in Microsoft Excel.
- Strong communication and report-writing abilities.
- Ability to work independently and manage multiple priorities.
Nice to Have
- Experience within a company adhering to IIA Global Internal Audit Standards.
- Experience collaborating with external auditors; Big Four experience is an advantage.
- Familiarity with ERP systems; SAP experience is a plus.
- Familiarity with audit software or data visualization tools is an advantage.
Technical Stack
- Microsoft Excel
- ERP systems
- SAP
- Power BI
- ACL
- IDEA
Team & Environment
You will be a member of ZF Foxconn’s Internal Assurance & Advisory team, working closely with the Legal & Compliance Department.
Benefits & Compensation
- High level of independence with professional support and coaching.
- Opportunity to shape the IA function within a dynamic carve-out environment.
- Professional development across a wide range of audit focus areas.
- Exposure to IIA Global Internal Audit Standards, ERM, and ICS frameworks.
- Creativity in selecting tools and methodologies tailored to each engagement.
- Access to cutting-edge AI solutions to enhance audit effectiveness.
- Inclusion in a Legal & Compliance team with a collaborative culture.
- Competitive salary and performance-related bonus.
- Cafeteria with optional elements.
Work Mode
This is a local-city position based in Debrecen, Hungary, or Kecskemét, Hungary.
