Internal Audit

Vor 3 Tagen

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 ad-hoc 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.
- 3-5 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.
- High-level communication skills to drive improvement and enhancement of company standards.
- Critical thinker who can analyze complex information.
- Strong organizational skills.
- Strong analytical and problem-solving skills.
- Excellent oral and written communication skills.
- Organizational and decision-making skills.
- Ability to drive results in a fast-paced 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.

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