Internal Audit

vor 1 Woche

Wien, Wien, Österreich A1 Telekom Austria Group Vollzeit

A1 Towers:
Join one of the A1 success stories
A1 Towers, a spin-off of A1 Group, will operate 12,900 mobile communication towers in Central Europe. In Croatia, Bulgaria, Macedonia, Serbia, and Slovenia, separate A1 Tower Companies are already up and running.

We are diverse, multinational, highly cooperative, efficient, and hungry for learning and success.

Are you ready for an exciting field of business where you can extend your horizon, design, and deliver a broad functional scope as part of a small but highly motivated team?


We are looking for an Internal Audit & Compliance Expert responsible for overseeing compliance with internal processes and procedures and reporting to management on mitigating possible risks.


Your new job

  • You support the head of Internal Audit & Compliance in the Internal Audit procedures of all TowersCos, and the communication with the Audit Committee, the Corporate Internal Audit of the major shareholders, and the external Auditors.
  • You audit the processes outside of the GBS in all TowersCos.
  • You prepare audit plans, complete the internal audit execution, conduct the local internal audit assignments, and perform adhoc IA assignments.
  • You perform an objective, independent, and competent Management Assessment and Management Testing across the Group.
  • You support A1 Towers Compliance, the Code of Conduct, Compliance Guidelines, and Compliance Audit.
  • You support the whistleblowing solution for the Group.
  • You support the Annual Audit of risk management.
  • You support SVB quarterly reports on risk areas and provide reports to relevant stakeholders.

What you offer
- aster's degree in finance, accounting, or economics. MBA preferred.

  • 35 years of experience in finance or accounting, with an audit background.
  • Any additional certifications & licenses will be considered beneficial for the job.
  • Full proficiency in MS Office Suite, including Word, Excel, Outlook, and PowerPoint.
  • Data analysis skills and the ability to propose straightforward solutions.
  • Highlevel communication skills to drive improvement and enhancement of company standards.
  • Critical thinker who can analyze complex information.
  • Strong organizational skills.
  • Strong analytical and problemsolving skills.
  • Excellent oral and written communication skills.
  • Organizational and decisionmaking skills.
  • Ability to drive results in a fastpaced environment.
  • A positive attitude and solution oriented.
  • You are fluent in the English language.

That makes you unique

  • Drive and the willingness to "move mountains."

What we offer


We build on our expertise with constant learning, offer an open environment for every individual and provide flexible working time and office arrangements.

We invite you to join us in this new world of work.

The minimum annual gross salary for this position according to the current collective agreement is € 48.324;
- gross. The actual annual salary depends on your skills and experience.

  • Head Internal Audit

    vor 1 Woche

    Wien, Wien, Österreich Helvetia Versicherungen AG Vollzeit

    Head Internal Audit (w/m/d).**Generaldirektion Wien.**Helvetia ist ein modernes Versicherungsunternehmen mit Schweizer Wurzeln. Die mehr als 950 Mitarbeitenden sind Zeitgeist und Tradition verbunden: Innovative Produkte basieren auf einer über 165-jährigen Firmengeschichte. Was uns eint, ist unsere Unternehmenskultur. Unsere gemeinsamen Werte und...

  • Head Internal Audit

    vor 1 Woche

    Wien, Wien, Österreich Helvetia Versicherungen AG Vollzeit

    Head Internal Audit (w/m/d). Generaldirektion Wien. Helvetia ist ein modernes Versicherungsunternehmen mit Schweizer Wurzeln. Die mehr als 950 Mitarbeitenden sind Zeitgeist und Tradition verbunden: Innovative Produkte basieren auf einer über 165-jährigen Firmengeschichte. Was uns eint, ist unsere Unternehmenskultur. Unsere gemeinsamen Werte und...

  • Head, Internal Audit/deputy Director

    vor 1 Woche

    Wien, Wien, Österreich OSCE Vollzeit

    Background:The OSCE has a comprehensive approach to security that encompasses politico-military, economic and environmental, and human aspects. It therefore addresses a wide range of security-related concerns, including arms control, confidence- and security-building measures, human rights, combating human trafficking, national minorities, democratization,...

  • Internal Audit, Risk

    vor 1 Woche

    Wien, Wien, Österreich RHI Magnesita Vollzeit

    Full timeThe location of the role is in: ViennaAbout the jobAs an Internal Audit, Risk & Compliance (IA, R&C) Specialist you will report directly to the Head of IA, R&C Europe, CIS & Türkiye and Corporate. In this highly visible role you will lead IA, R&C assignments across a range of business units and processes. By reviewing existing practices, you will...

  • Senior Internal Audit Officer

    vor 1 Woche

    Wien, Wien, Österreich The OPEC Fund for International Development Vollzeit

    Vacancy Number: 1926Deadline: March 14, 2024Job ProfileThe Senior Internal Audit Officer supports the Chief Auditor in providing independent, objective, and insightful risk-based assurance and advice, all in accordance with the institutional strategy and framework and the OPEC Fund's frameworks for governance, risk and control, in order to protect and...

  • Head of Internal Audit

    vor 1 Woche

    Wien, Wien, Österreich Raiffeisen Capital Management Vollzeit

    Head of Internal Audit (f/m/x):full-time(38.5h/week)vienna(1190)homeofficepossibleYour role at RCM: Riskoriented audit planning and setup of yearly audit plan Independent conception, performance, and management of audit engagements Followup of the implementation of the audit actions Reporting to the Executive Board, Supervisory Board and cooperation with...

  • Internal Audit, Risk

    vor 1 Woche

    Wien, Wien, Österreich RHI Magnesita Vollzeit

    Full time Are you ready for new challenges in an international and innovation-driven environment where you can make a difference? Apply and join our team, be curious, learn, grow, and develop your career together with us. We promise: you are in for a special ride The location of the role is in: Vienna About the jobAs an Internal Audit, Risk & Compliance...

  • Internal Audit, Risk

    vor 3 Wochen

    Wien, Wien, Österreich RHI Magnesita Vollzeit

    Full time Are you ready for new challenges in an international and innovation-driven environment where you can make a difference? Apply and join our team, be curious, learn, grow, and develop your career together with us. We promise: you are in for a special ride The location of the role is in: Vienna About the jobAs an Internal Audit, Risk & Compliance...

  • Head, Internal Audit and Management Services

    vor 1 Woche

    Wien, Wien, Österreich International Atomic Energy Agency Vollzeit

    Head, Internal Audit and Management Services Group(P / Organization: OIOS-Internal Audit and Management Services GroupPrimary Location: Austria-Vienna-Vienna-IAEA HeadquartersJob Posting: , 5:00:00 PMClosing Date: , 4:59:00 PMDuration in Months: 36Contract Type: Fixed Term RegularProbation Period: 1 YearFull Competitive Recruitment: YesOrganizational...

  • Chemicals Industry

    vor 1 Woche

    Wien, Wien, Österreich Audit International Vollzeit

    Location***Vienna, AustriaJob Type***CategoryDESCRIPTION:Audit International are working with one of Europe's largest Chemical companies, who are looking to hire a senior Internal Auditor for their team to be based in Austria, Sweden or BelgiumTravel is 25%Company Manufacturing/ Chemicals.Role PurposeAnalysing, challenging and recommending improvement...

  • Internal Audit, Risk

    vor 1 Woche

    Wien, Wien, Österreich RHI Magnesita Vollzeit

    About You You are a strong communicator with a collaborative attitude. With your great enthusiasm and creative mindset, you bring new ideas to the table, not only as an individual but also together with your colleagues. You work well in cross-functional teams and are not afraid to take responsibility and make decisions. With your hands-on mentality,...

  • Junior Internal Auditor

    vor 1 Woche

    Wien, Wien, Österreich IMMOFINANZ Vollzeit

    IMMOFINANZ is an international real estate company. We offer you the structure of a large corporation, outstanding development opportunities within a modern working environment and a young and inspiring team. Find out more about IMMOFINANZ and what it means to be part of an international, dynamic organization. See how we design the way towards a new era of...

  • Bachelor Graduate Programm Im Bereich Internal Audit

    vor 1 Woche

    Wien, Wien, Österreich Liechtensteinische Landesbank Vollzeit

    Ihre Rolle:- Das Programm startet am und dauert 12 Monate- Unterstützung der Revisionskollegen bei der Prüfung unterschiedlicher Bereiche der Bank- Vor- und Nachbereitung von Prüfungen sowie Analyse der eingemeldeten Dokumente der geprüften Fachabteilungen- Erstellung und Adaption der erforderlichen Richtlinien & Organisationsanweisungen- Bearbeitung von...

  • Internal Controls Specialist

    vor 1 Woche

    Wien, Wien, Österreich Valneva Vollzeit

    Responsibilities Supports Head of Internal Controls & SOX with information and expertise. Supports in annual scoping and control reviews with expertise. Supports walkthrough schedule for audits. Responsible for the documentation and implementation of necessary improvements of narratives and flowcharts. Supports and coordinates the activities of audit and...

  • Junior Internal Auditor

    vor 1 Woche

    Wien, Wien, Österreich Bundesrechenzentrum GmbH Vollzeit

    Beschreibung des BRZWir sind das Kompetenzzentrum für Digitalisierung des Public Sectors in Österreich und damit Teil der kritischen Infrastruktur. Ob Digitales Amt, FinanzOnline, Unternehmensserviceportal oder digitaler Führerschein am Smartphone: Im BRZ entwickelte Anwendungen und Services vereinfachen Millionen Menschen den Alltag, indem sie...

  • Senior Internal Auditor(P4)

    vor 1 Woche

    Wien, Wien, Österreich International Atomic Energy Agency Vollzeit

    Senior Internal Auditor(P / Organization: OIOS-Internal Audit and Management Services GroupPrimary Location: Austria-Vienna-Vienna-IAEA HeadquartersJob Posting: , 5:00:00 PMClosing Date: , 4:59:00 PMDuration in Months: 36Contract Type: Fixed Term - RegularProbation Period: 1 YearFull Competitive Recruitment: YesOrganizational SettingThe Office of Internal...

  • Internship Group Audit

    vor 1 Woche

    Wien, Wien, Österreich Erste Group Bank AG Vollzeit

    Erste Group was founded in 1819 as the first Austrian savings bank and today it is one of the largest banking groups in Central and Eastern Europe (CEE). As an attractive employer, Erste Group offers interesting career opportunities in an international environment.- The purpose of this specific job is to support Internal Audit steering and governance...

  • Internal Controls

    vor 1 Woche

    Wien, Wien, Österreich Eaton Vollzeit

    Job SummaryThe Compliance Manager for the Electrical EMEA region will be focused on driving compliance efforts throughout the business. The incumbent will monitor financial activities for adherence with Eaton policy, internal control standards, and U.S. Generally Accepted Accounting Principles (GAAP). The Manager will work closely with the Electrical Sector...

  • Audit Specialist, Caap and Ukraine

    vor 1 Woche

    Wien, Wien, Österreich IFC Systems Corporation Vollzeit

    Audit Specialist, CAAP and UkraineJob #:- req24050Organization: World BankSector: AuditGrade: GFTerm Duration: 4 years 0 monthsRecruitment Type: International RecruitmentLocation: Vienna,Austria;Paris, France;Brussels, BelgiumRequired Language(s): EnglishPreferred Language(s): Arabic, French, Spanish, UkrainianClosing Date:9/14/2023 (MM/DD/YYYY) at 11:59pm...

  • Internal Auditor

    vor 1 Woche

    Wien, Wien, Österreich l & m executive search & consulting Vollzeit

    Wien- lawyers & more - wir suchen die besten Köpfe für den besten Arbeitgeber - heute und morgen._Unser Auftraggeber ist eine internationale Bankengruppe, die mehrere hundert Filialen weltweit auf unterschiedlichen Kontinenten betreibt. Aktuell sucht unsere Klientin für ihr Wiener Büro nach einem**Internal Auditor (m/w/d) - Von der Prüfung bis zur...