Senior Internal Audit Specialist
vor 3 Wochen
We are seeking a highly skilled Senior Internal Auditor to join our Group Internal Audit & Risk Management Team at our headquarters in Vienna, Austria. As a Senior Internal Auditor, you will be responsible for conducting group-wide audit reviews at our plants worldwide, including leading audit engagements.
Key Responsibilities- Review and assess the functionality and effectiveness of internal control systems
- Assess audit results, determine appropriate measures, prepare meaningful audit reports, and track implementation of measures
- Participate in analysis and evaluation of internal processes, structures, and guidelines as well as development of optimization measures
- Convey technical and methodological competence to the team and new employees
- Bachelor's degree in business with a focus on corporate accounting or auditing
- At least 5-6 years of experience in internal audit (preferably in industry), additional experience in auditing, internal control, IT audit, risk management is an advantage
- External certifications such as CIA are desirable
- Analytical, accurate, and solution-oriented individual with strong communication skills to conduct interviews in German and English (C-level)
A workplace in a stable, international company with a long-term growth path, interesting tasks with a high degree of management scope in a collaborative and result-focused team, and excellent training opportunities within the MM-Academy.
We offer an annual compensation package starting at € 70,000 gross all-in according to your qualifications and professional experience, flexible working hours, Vienna Job Ticket, onboarding including plant tour, healthcare benefits, discounted shopping, snacks, free charging stations for e-bikes, sports events, and activities.
-
Senior Audit
vor 2 Wochen
Wien, Österreich Samsung Electronics VollzeitPosition Summary Role and Responsibilities Senior Audit & Risk Management Specialist **Responsibilities**: - Conducting internal audits of procedures and financial outflows (i.e. risk assessment, audit plan, scope of work, data analysis), - Verifying internal procedures and standards for financial processes in order to increase efficiency, minimize risk...
-
Internal Audit
vor 7 Monaten
Wien, Österreich Institute of Science and Technology Austria (ISTA) VollzeitVollzeit (40 Std/W) - Klosterneuburg bei Wien, Österreich / Home Office möglich - € 60,000* gross/year (for 40h/week) Ihre Aufgaben As Internal Auditor, you will act as a strategic partner for our management by monitoring and optimizing our internal control and risk management system. By collaborating with ISTA employees at all levels and reporting to...
-
Internal Audit, Risk
vor 7 Monaten
Wien, Österreich RHI Magnesita Vollzeit**Full time** **The location of the role is in: Vienna** **About the job** As 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...
-
Senior Auditor/deputy Head, Internal Audit
vor 2 Monaten
Wien, Österreich OSCE VollzeitBackground: 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 Advisor
vor 1 Tag
Wien, Österreich SOS Children's Villages VollzeitÂ: SOS Children's Villages, founded in 1949 by Hermann Gmeiner, is the world's largest non-governmental organization focused on supporting children and young people without parental care, or at risk of losing it. Child neglect, abuse and abandonment is everywhere. Families are at risk of separation. Locally led, we work in more than 130 countries and...
-
Internal Audit Expert for Global Operations
vor 1 Monat
Wien, Wien, Österreich Mayr-Melnhof Karton AG VollzeitSenior Internal AuditorWe are a leading global company in consumer packaging, providing innovative solutions for sustainable development.The Senior Internal Auditor will play a key role in strengthening our Group Internal Audit & Risk Management Team at our headquarters in Vienna.Your RoleYou will conduct group-wide audit reviews at our plants worldwide,...
-
Chemicals Industry
Vor 5 Tagen
Wien, Österreich Audit International Vollzeit**Location** *** **Vienna, Austria** **Job Type** *** **Category** **DESCRIPTION**: 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 Belgium Travel is 25% Company - Manufacturing/ Chemicals. Role Purpose Analysing,...
-
Head of Internal Audit
vor 1 Woche
Wien, Österreich Raiffeisen Capital Management Vollzeit**Head of Internal Audit (f/m/x)**: full-time (38.5h/week) vienna (1190) homeoffice possible **Your role at RCM**: - Risk-oriented audit planning and set-up of yearly audit plan - Independent conception, performance, and management of audit engagements - Follow-up of the implementation of the audit actions - Reporting to the Executive Board, Supervisory...
-
Head of Internal Audit
vor 1 Woche
Wien, Österreich Raiffeisen Capital Management Vollzeit**Head of Internal Audit (f/m/x)**: full-time (38.5h/week) vienna (1190) homeoffice possible **Your role at RCM**: - Risk-oriented audit planning and set-up of yearly audit plan - Independent conception, performance, and management of audit engagements - Follow-up of the implementation of the audit actions - Reporting to the Executive Board, Supervisory...
-
Expert:in Internal Audit
vor 7 Monaten
Wien, Österreich UNIQA VollzeitCompetencies: Verantwortungsbewusst handeln; Arbeitet mit anderen zusammen; Effektive Lösungen finden; Kundenorientierung Als eine der führenden Versicherungen wissen wir, dass wir gemeinsam mehr bewegen können. Bei UNIQA sind wir deshalb die Gemeinschaft für ein besseres Leben. Wir nutzen unsere individuellen Fähigkeiten, um zusammen eine bessere...
-
Group Internal Audit Manager
vor 2 Wochen
Wien, Österreich Hanami International VollzeitAre you an experienced Audit professional looking for an opportunity to step into a business with great, long term career opportunities? We are looking for a Group Internal Audit Manager to join this global production business headquartered in Ireland. This is a fantastic time to be joining this fast-growing business! **The opportunity** The business has...
-
Group Internal Audit Manager
Vor 7 Tagen
Wien, Österreich Hanami International Vollzeit**Job description**: - Are you an experienced Audit professional looking for an opportunity to step into a business with great, long term career opportunities? We are looking for a Group Internal Audit Manager to join this global production business headquartered in Ireland. This is a fantastic time to be joining this fast-growing business! **The...
-
Internal Audit
vor 1 Tag
Wien, Österreich Experis VollzeitSie sind auf der Suche nach einer neuen beruflichen Herausforderung, in der Sie Ihre Expertise aus dem Audit voll einbringen können? Sie verfügen über mehrjährige einschlägige Berufserfahrung im Konzernumfeld oder in der Unternehmensberatung und möchten den nächsten Schritt in Ihrer beruflichen Laufbahn gehen? Dann sind Sie hier richtig! Unser Kunde...
-
Internal Audit Specialist
vor 3 Wochen
Wien, Österreich Hays Österreich – Working for your tomorrow Vollzeit € 60.000Echte Finanz-Fachkräfte sind rar, sehr gefragt und dementsprechend hoch ist ihr Marktwert. Egal ob im Bereich Accounting, Controlling, Corporate Banking, Interim-Management, Treasury oder Risk-Management, Hays kann Ihnen Türen öffnen und berät Sie gerne und völlig kostenfrei bei Ihrem nächsten Karriereschritt. Ganz nach Ihren Interessen und...
-
Internal audit specialist
vor 3 Wochen
Wien, Österreich Hays Österreich Working For Your Tomorrow Vollzeit € 60.000Echte Finanz-Fachkräfte sind rar, sehr gefragt und dementsprechend hoch ist ihr Marktwert. Egal ob im Bereich Accounting, Controlling, Corporate Banking, Interim-Management, Treasury oder Risk-Management, Hays kann Ihnen Türen öffnen und berät Sie gerne und völlig kostenfrei bei Ihrem nächsten Karriereschritt. Ganz nach Ihren Interessen und...
-
Head Internal Audit
vor 7 Monaten
Wien, Österreich Helvetia Versicherungen AG VollzeitHead 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...
-
Internal Audit Specialist
vor 3 Wochen
Wien, Österreich Hays Österreich Working for your tomorrow VollzeitEchte Finanz-Fachkräfte sind rar, sehr gefragt und dementsprechend hoch ist ihr Marktwert. Egal ob im Bereich Accounting, Controlling, Corporate Banking, Interim-Management, Treasury oder Risk-Management, Hays kann Ihnen Türen öffnen und berät Sie gerne und völlig kostenfrei bei Ihrem nächsten Karriereschritt. Ganz nach Ihren Interessen und...
-
Senior Expert Internal Audit
vor 4 Wochen
Wien, Österreich Greiner Vollzeit**Company**:Greiner AG **Location**:Wien, AT, 1100Kremsmünster, AT, 4550 **Travel activity**:40% **Employment Type**:Permanent **Short Description** - In this position, you will review the business processes of a successful global player and value-driven family company. The internal audits will bring you across all our three operational divisions and to...
-
Internal Audit
Vor 5 Tagen
Wien, Österreich IMMOFINANZ VollzeitIMMOFINANZ 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...
-
Senior Internal Auditor
Vor 3 Tagen
Wien, Österreich Mayr-Melnhof Karton AG VollzeitSenior Internal Auditor (m/f/d)Vienna, AustriaReq ID: 1422 Full-Time/Part-Time: Full-Time MM is a global leader in consumer packaging. The Group provides packaging solutions for cartonboard and folding cartons with an attractive offer in kraft papers, uncoated fine papers, leaflets and labels. MM promotes sustainable...