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Internal Auditor (m/f/d)
voxeljet AG is a globally active high-tech company and one of the renowned manufacturers of industrial 3D printing systems. At the same time, it operates one of the largest service centers in Europe for the “on-demand production” of molds and models for metal casting. Our customers include international automotive manufacturers, leading mechanical engineering companies and renowned research institutes. voxeljet AG is headquartered in Friedberg near Augsburg, Germany, has subsidiaries in the USA, China and India and is listed on the American stock index NASDAQ. We are looking for support to strengthen our Internal Audit team with immediate effect.
Job Objective:
Participation in the implementation of the internal audit of voxeljet AG and its subsidiaries.
Ihre Aufgaben:
- Improvement of the internal control system process and documentation for voxeljet AG and its subsidiaries
- Supporting the performance of scheduled and unscheduled internal audits for compliance with the SOX guidelines of the US stock exchange
- Testing various processes to validate the operational effectiveness of internal controls and providing advice on process improvement
- Assisting the ‘process owners’ of the various departments in preparing for external audits (e.g. PWC audit)
- Support in the preparation of various internal and external audit reports
Your profile:
- successfully completed studies in the economic field, ideally with a focus on accounting, auditing or controlling, alternatively a comparable qualification
- proficient in the use of standard MS Office applications
- initial experience with SAP and SOX would be an advantage
- business fluent in written and spoken German and English
- very good teamwork skills and an independent way of working
- communication skills and problem-solving competence
We offer you:
- an employment in a fascinating professional environment
- intensive training and independent work in a varied field of activity and motivated team with plenty of room for your ideas and your commitment
- very good working atmosphere
- payment in line with requirements
- company social benefits (company pension scheme, capital-forming benefits, JobRad, KITA allowance, meal allowance, etc.)
- 30.5 days vacation per year