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Schaeffler · 15 hours ago

Internal Audit Professional

Fort Mill, SC, US, 29715

Full-time

Onsite

Senior Level

5+ years exp

Schaeffler is a dynamic global technology company that partners with major automobile manufacturers and key players in the aerospace and industrial sectors. They are seeking an Internal Audit Professional to provide independent assurance and consulting services, execute audits, and enhance business efficiency and performance.

AutomotiveIndustrialIndustrial ManufacturingManufacturing

No H1B

Responsibilities

Provide independent and objective assurance and consulting services that add value by identifying risks, improving internal controls, and enhancing business efficiency and performance

Execute audits in line with the annual internal audit plan, covering operational business processes, systems, and internal controls

Develop comprehensive audit plans, including defining scope, objectives, and timelines, in collaboration with the Internal Audit Manager

Apply strong analytical, problem-solving, and decision-making skills with meticulous attention to detail to ensure accurate analysis, thorough audit evidence documentation, and complete workpapers

Communicate complex audit findings clearly and effectively in written reports and verbal presentations to senior management, including recommendations for improvements and corrective actions

Monitor and evaluate management’s responses to audit findings and follow up to ensure timely remediation of identified issues

Collaborate cross-functionally and across regions to ensure audit accuracy, share best practices, and foster teamwork

Maintain strict confidentiality of sensitive and proprietary information, exercising discretion and integrity at all times

Qualification

Audit methodologiesRisk managementRegulatory complianceMS Office toolsSAPData analyticsCIA certificationCPA certificationCFE certificationCISA certificationIntercultural experienceInternational experienceMBAManufacturing experienceBig 4 experienceAdvanced EnglishAdvanced Spanish