- Location
- Shanghai, China
- Workplace
- Onsite
- Type
- Internship
- Department
- Finance
- Seniority
- Internship
- Source
- Workday
Description
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
SAP
