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Internal Auditor (m/w/d)

  • Vollzeit
  • ab 60.000 € jährlich
  • Berufserfahrung
  • Wien
  • 10.11.2024
  • Über das Unternehmen
  • Wien

Internal Auditor (m/w/d)

Reference nr.: JN -102024-6569917

Location: Vienna

Contract type: Permanent

About Our Client

Our client is a leading international company, recognized for its innovation and operational excellence across diverse industries. With a strong commitment to growth and efficiency, they are constantly working to optimize processes and ensure regulatory compliance. They are looking for a skilled Internal Auditor to join their dynamic, fast-paced environment, where your expertise will have a direct impact on their business success. This is a unique opportunity to grow professionally and contribute to the success of a dynamic organization.

Job Description

  • Conduct internal audits of various business units, focusing on operational, financial, and compliance areas.
  • Evaluate the effectiveness of internal controls and recommend improvements.
  • Identify potential risks and propose solutions to mitigate them.
  • Prepare comprehensive audit reports with findings, conclusions, and actionable recommendations.
  • Collaborate with management to ensure timely implementation of audit recommendations.
  • Perform follow-up audits to monitor the status of corrective actions.
  • Stay up to date with regulatory changes and best practices in internal auditing.
  • Assist in the development and improvement of audit methodologies and tools.
  • Participate in special projects and investigations as needed.

The Successful Applicant

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Professional certification (e.g., CIA, ACCA, CPA) is a plus.
  • Proven experience (3+ years) in internal auditing or a related field.
  • Strong knowledge of auditing principles, risk management, and internal controls.
  • Proficient in English and Slovak or Czech (both written and spoken); additional language skills are a plus.
  • Strong analytical and problem-solving skills.
  • Excellent communication skills with the ability to explain complex issues clearly.
  • High level of integrity, attention to detail, and strong organizational skills.
  • Ability to work independently and manage multiple tasks simultaneously.
  • Proficiency in audit management software and MS Office (especially Excel and Word).

What`s on Offer

A gross annual salary of at least EUR60,000 is offered for this position. Depending on qualifications and experience, there is a willingness to pay more.

Contact

We are looking forward to receiving your application stating your salary expectations as well as the reference number JN -102024-6569917. Your application will be forwarded to the consultant in charge. Please note: We are accepting online applications only in order to ensure a fast processing.

Name: Sophie Bischof
Phone: +43120520538

Folgen Sie uns

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Part of PageGroup

www.michaelpage.at

Über den Job
Vollzeit
ab 60.000 € jährlich
Berufserfahrung
Wien
10.11.2024
Über das Unternehmen
Wien

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