Hays

Compliance / Audit Manager (m/f/d)

Wolfsburg | Employment with Hays Professional Solutions GmbH
Reference number
393462/20
Start date
asap
My duties
  • Assess the risk assessment process employed in a three lines of defense risk management model
  • Assess the adequacy of the risk assessment response, including preventative and detective internal controls and auditing and monitoring activities
  • Review documentation, develop agendas and conduct meetings to understand relevant risks, programs and internal control activities designed to mitigate violations of laws and regulations, including fraud and misconduct, related to antifraud, ethics and compliance programs and relevant automotive business processes
  • Design, execute and monitor execution of audit approach to assess the design effectiveness and audit the operating effectiveness of programs and internal controls designed to mitigate violations of laws and regulations, including fraud and misconduct, related to antifraud, ethics and compliance programs and relevant automotive business processes
  • Understand, manage and incorporate engagement team needs and objectives into work plans and work product
  • Manage engagement team working group(s) to gather, research, organize, understand, analyze and summarize supporting documentation
  • Manage the development and communication of work product, both orally and in writing to engagement team
  • Manage work product to include reports and presentations of the highest quality
  • Assist with engagement management administration
  • Develop and maintain engagement team and company relationships
  • Supervise senior consultants, consultants and interns
My qualifications
  • Bachelor’s degree, preferably in business, accounting, economics or finance
  • Experience as an auditor or in compliance
  • Fluent German and English language capabilities
  • Strong analytical, technical and interpersonal skills
  • Strong project management skills and excellent prioritization skills
  • Commitment to exemplary client service delivery and dealing with 3rd parties
  • Understanding of whistleblower systems
  • Experience within the Automotive, Commercial or Manufacturing industry
My benefits
  • 30 days leave per year
  • A highly motivated team and an open way of communication
  • A variety of cultural and recreational offers
  • High official wages
My assignment
  • You will work in one of the most excited projects in Germany within the last ten years
  • You will work in an international environment
Salary details
  • An attractive remuneration package awaits you.
  • Overtime compensation
  • We provide security - attractive salary, punctual payment, full social insurance, continued pay in case of sickness and during holidays.
About Hays
True financial experts are rare – and in great demand. They also command a high price on the job market. We open doors for financial specialists in fields such as accounting, controlling, corporate banking, interim management, risk management and treasury. By drawing on your interests and experience, we will find the right job for you, because with us, specialists find their ideal working environment – all completely free of charge. Register with us and reap the benefits of job offers that are both interesting and relevant to your skills and experience.
My contact at Hays

My contact person
Marco Kowalewski

Reference number
393462/20

Contact
Phone: +49-511-64641 - 229
E-Mail: marco.kowalewski@hays.de