Internal Auditor

Miele
Shanghai
Workplace: OnsiteFull timeFunction: Finance & AccountingSkills: ["Analytical skills","Risk awareness","Diplomacy","Self-organization","Modern, data-driven thinking"]

Plan and execute internal audits across business processes, projects, and key topics as part of the annual audit plan, including ad hoc and special worldwide audits. Produce risk-based audit reports, develop corrective measures with business owners, and monitor agreed actions. Present audit results to executive management, while helping modernize internal audit processes and methods through continuous improvement and data-driven approaches.

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FursaFursa
Miele
Miele
1 month ago

Internal Auditor

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Source: Company careers pageValidated by: Fursa AI
Last checked: 19 days agoStatus: Live

Job Summary

Plan and execute internal audits across business processes, projects, and key topics as part of the annual audit plan, including ad hoc and special worldwide audits. Produce risk-based audit reports, develop corrective measures with business owners, and monitor agreed actions. Present audit results to executive management, while helping modernize internal audit processes and methods through continuous improvement and data-driven approaches.
Location: Shanghai
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Prepare and conduct internal audits (business processes, projects, and key topics) under the annual audit plan, including ad hoc and special worldwide audits.
  • •Create audit reports and develop corrective measures together with the audited departments.
  • •Take over monitoring of agreed actions.
  • •Prepare audit results with a risk-based, management-relevant focus for presentation to executive management and leadership teams.
  • •Contribute to modernization and continuous development of audit processes and methods to shape the future direction of Internal Audit.
Travel: Low travel

Key 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 and an eye for risks and key aspects, with good understanding of complex interrelationships.
  • •Keen understanding of business process optimization, ideally with solid knowledge of the SAP environment.
Experience:Internal auditingAuditing
Skills:Analytical skillsRisk awarenessDiplomacySelf-organizationModern, data-driven thinking
Certifications:Certified Internal Auditor
Languages:English
Tech Stack:SAP

Company Brief

Miele
Manufacturer of premium domestic and commercial appliances including washers, dryers, dishwashers, ovens, and vacuum cleaners, known for engineering quality, longevity, and innovative household technologies.
Industry: Home Appliances
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Funding: Bootstrapped
Headquarters: Gütersloh, Germany
Founded: 1899
WebsiteLinkedIn