Senior Internal Auditor
vor 2 Wochen
Job family: Legal, Compliance, Audit, Insurance- Business area: Andritz Group- Contract location: Graz, Styria, AT- Working location: Graz, Styria, AT- Location type: Office Location / Office-based- Contract type: Permanent Full-Time- Job description:
- Tagtäglich liefert ANDRITZ erfolgreiche und innovative Lösungen an Kunden auf der ganzen Welt. Warum sind wir so erfolgreich? Weil wir mit Begeisterung bei der Sache sind und lieben, was wir tun Wenn es um zukünftige Engineering-Technologien geht, stehen wir mit unseren Lösungen, die den Erfolg unserer Kunden in zukunftsweisenden Schlüsselindustrien sichern, ganz vorne.
Wir suchen einen **Senior Interna**l** Auditor (M/F/d)** zur Verstärkung unseres Teams weltweit (Standort: Österreich)
**Ihre Aufgaben**
- Planung, Vorbereitung und Durchführung von konzernweiten Internen Audits
- Massendatenanalyse, basierend auf Daten aus den jeweiligen lokalen Buchhaltungssystemen (ERP)
- Analyse von Unternehmenszahlen mit Fokus auf Buchhaltung und Rechnungswesen, nach lokalen GAP / IFRS
- Unabhängige Beurteilung von betriebswirtschaftlichen und anderen Fragestellungen aus operativen Bereichen, wie z.B.: Einkauf, Projektmanagement, etc.
- Erfassen und Bewerten von Ist-Zuständen und Festlegen von zu ergreifenden Maßnahmen
- Erstellung und Zusammenstellung von Auditberichten. Durchführung von Follow-up-Maßnahmen auf der Grundlage dieser Berichte
- Mitwirkung an der Weiterentwicklung des globalen internen Kontrollsystems mit Schwerpunkt auf der Definition von Schlüsselkontrollen
- Erbringung eines Mehrwerts durch das Angebot direkter interner Beratungsdienste in Bezug auf: Risikomanagement und Best Practices
**Ihr Profil**
- Abgeschlossene kaufmännische oder finanzwirtschaftliche Ausbildung
- Ausgezeichnete Kenntnisse im Rechnungswesen
- Ausgezeichnete Excel-Kenntnisse
- SAP-Kenntnisse, insbesondere in den Modulen Finanzen, MM und PS
- Fließend in Business-Englisch
- Anwenderkenntnisse und Affinität zu multidimensionalen Datenbanken (OLAP)
- Zielgerichtete, strukturierte und genaue Arbeitsweise
- Durchsetzungsvermögen und analytisches Denken
- Sinn für Eigenverantwortung
- Kommunikations
- und Teamfähigkeit
- Reisebereitschaft und interkulturelles Verständnis
- Loyalität und Integrität
**Unser Angebot**
Andritz AG bietet einen sicheren Arbeitsplatz in einem innovativen und internationalen Unternehmen mit langfristigen Weiterentwicklungsmöglichkeiten.
- Talente
- & Leadership Programme
- Flexibles Arbeitszeitmodell
- Homeoffice-Möglichkeit
- Diverse Mitarbeiterrabatte
- Subventioniertes Betriebsrestaurant
- Parkplätze & öffentliche Erreichbarkeit
In Österreich sind wir gesetzlich verpflichtet, für diese Position mindestens ein Bruttomonatsgehalt von € 3.491,24 auszuschreiben. Je nach Qualifikation und Berufserfahrung bieten wir Ihnen ein marktgerechtes Gehalt.
Alle qualifizierten Bewerber werden ohne Rücksicht auf Rasse, Hautfarbe, Religion, Geschlecht, sexuelle Orientierung, Geschlechtsidentität, nationale Herkunft, Behinderung oder Veteranenstatus für eine Anstellung berücksichtigt.
- Requisition ID: 9039
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