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Allershausen (Germani) is recruiting specialists for its Audit and Control wing. They need people with a great understanding of loophole identification in the daily operations of all the departments. This position demands an understanding of the job roles of all the departments that involve cost and brand value. The idea is to work in cohesion with all functions and learn about those businesses so that process and policy-related violations can be spotted and reported.
This role is not limited to the identification of such shortcomings but also to bring improvement to avoid repetition of such action. This comes under the process of re-engineering that helps the organization strategize and structure the operations of each department within the company. This is important for you to run through the job description and the company’s operational model before appearing for the interview.
You can see below the details for more understanding and applying for the job as well.
1. Specialist Audit and Internal Control System
Detail Table of This Job
About Company “YASKAWA”
Yaskawa Europe is the competent partner for automation and robot technology companies in Europe, Africa, and the Middle East (EMEA). Yaskawa combines Japanese values such as precision and reliability with a corporate culture that is firmly anchored in Europe and a committed international team. Together with our customers, we develop advanced automation solutions based on Industry 4.0 and concepts for the sustainable use of energy. With a broad product portfolio and more than a hundred years of application experience, we support the developing renaissance of the European manufacturing industry.
For our Robotics Division at the Allershausen site in the north of Munich, we are looking for a person with immediate effect
Specialist Audit and Internal Control System.
As a specialist in audit and ICS, you are significantly involved in the continuous improvement of our business processes. We consider compliance with laws and internal regulations to be the basis of our business activities. Our goal is to minimize business risks, create more transparency and further develop our EMEA-wide company organization. You work independently, with many active interfaces to other departments and organizations in EMEA and Japan.
What she expects:
Planning, preparation, administration, and follow-up of the J-SOX exam at the European level
Support for the further development of the ICS
Best practice sharing between the European national companies
Assistance in planning and conducting audits in our EMEA offices
Independent implementation of audits of specified business processes
Documentation of the results, development of an improvement plan, implementation of the measures; Follow-up, and evaluation of the result
Support in the further development of the internal audit management system in cooperation with other specialist departments
What we expect:
You have successfully completed a degree in economics or comparable training, e.g. B. in the area of finance
You have at least 2 years of experience in a commercial field
Very good user knowledge in Excel is a matter of course for you
Good knowledge of SAP is an advantage
You maintain a proactive work style with strong analytical, conceptual, and organizational skills. You will work accurately, and independently and always keep an overview
You are fluent in English and German
Intercultural competence, strong communication skills, and team spirit complete your profile
You look forward to occasional trips to other European countries
We appreciate the new perspectives that you bring with you as a motivated graduate or experienced specialist. With us, you can use your knowledge and skills on a regional and European level in demanding projects. You can expect variety and responsibility in a wide range of tasks as well as the opportunities of an international technology group with above-average growth. Since the well-being of our employees is very important to us, we offer you extensive work-life balance measures and a large number of social benefits.
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Yaskawa Europe GmbH
Yaskawastrasse 1, 85391 Allershausen