Senior Auditor Special Investigations (M/F/Diverse)

Tasks
Provide professional fraud investigation services including forensic analytics for the EMEA region (participation in other regions as well) with focus on risk management, internal control and corporate governance in all legal entities, BA’s and central management functions of the Corporation. The goal is to strengthen fraud prevention and perform case investigation and evaluation on (potential) fraud cases identified.

Take on audit leads, ensure effective audit preparation in alignment with respective audit standards and due professional care

Manage and organize the coordination of external investigation providers and internal stakeholders such as Legal, Compliance, Data Protection, HR, IT, Purchasing and senior management

Transfer knowledge of Continental's organization and business to external counsels

Coordinate forensic analysis with Group Data Protection and IT in respect of country-specific data protection regulations. If required, align with external legal advisors for data protection

Propose disciplinary measures. Manage alignment with business area, group functions and if required with internal and external labour lawyers

Perform project cost controlling

Analyse and provide information for official authorities

Develop recommendations to strengthen anti-fraud controls and to improve controls and efficiency of areas being audited

Prepare special/investigation reports and distribution to the relevant stakeholders

Coach and train team members. Give guidance on methods and practices

Represent the Special Investigation team within the Group

Qualifications

Bachelor/Master in business administration or Law Certification as Fraud Examiner helpful

Many years of working experience with at least three years of audit related experience
Compliance and anti-trust experience is a plus

Experience in compliance / legal or auditing
Excellent project management skills. Clear report writing skills

Good judgment combined with the ability to precisely describe and professionally present complex context

Leadership role in project management

Competent handling with MS Office software

Worked abroad or experience in international business environment. Intercultural sensitivity. Excellent English language skills

Team and communication skills

Willingness to travel (domestic and international)
Applications from severely handicapped people are welcome.

What we offer
We want our employees to do well with us. That's why we offer them not only an exciting job in an international technology group, but also numerous additional offers such as flexible and hybrid working, sabbaticals and other benefits. Click here to find out more.

Benefits

Kostenfreie Parkplätze

Kantine

Flexible Arbeitszeiten

Gute Verkehrsanbindung

Mitarbeiterrabatt für Unternehmensprodukte

Karriereberatung und Trainingsangebot

Mitarbeiterberatung

Gute Bedingungen für verschiedene Versicherungen

About us
Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2021, Continental generated sales of €33.8 billion and currently employs more than 190,000 people in 58 countries and markets. On October 8, 2021, the company celebrated its 150th anniversary.

Keyfacts
Job-ID
237637BR
Function
Auditierung
Nice to know

Continentals Spezialisten aus unterschiedlichen Disziplinen treiben den Trend des Automatisierten Fahrens mit aller Innovationskraft voran.

App. w. professional exp.