Internal Audit Specialist

vor 1 Monat

Wien, Wien, Österreich Michael Page Vollzeit
About the Role

We are seeking a highly skilled Internal Audit Specialist to join our team at Michael Page. As a key member of our organization, you will play a critical role in ensuring the effectiveness of our internal controls and identifying potential risks.

Key Responsibilities
  • 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.
Requirements
  • 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 We Offer

A gross annual salary of at least €60,000 is offered for this position. Depending on qualifications and experience, there is a willingness to pay more.

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