Internal Auditor, Risk Management Specialist

vor 1 Monat


Wien, Wien, Österreich RHI Magnesita Vollzeit

About RHI Magnesita

We are the acknowledged technology leader in the refractory industry. Our company is defined by people. We are committed to diversity and know that multiple approaches, perspectives and backgrounds fuel creativity and innovation. It is our aspiration to build a workplace culture where everyone feels valued, engages, and can enjoy a truly inclusive environment and the diverse voices of our employees are heard. We foster a collaborative culture that cherishes ideas and determination to add value for our customers. Our leadership style encourages open-mindedness, reliability, pragmatism, and innovation.

Job Description

We are seeking a highly skilled and experienced Internal Auditor, Risk Management Specialist to join our team. As a key member of our Risk and Compliance department, you will be responsible for identifying and mitigating risks, ensuring compliance with regulatory requirements, and providing expert advice to management on risk management and compliance matters.

Key Responsibilities

  • Conduct risk assessments and audits to identify potential risks and vulnerabilities
  • Develop and implement risk management strategies to mitigate identified risks
  • Ensure compliance with regulatory requirements and industry standards
  • Provide expert advice to management on risk management and compliance matters
  • Collaborate with cross-functional teams to implement risk management and compliance initiatives

Requirements

  • Bachelor's degree in Business Administration, Finance, Risk Management, or a related field
  • Minimum 5 years of experience in risk management, internal audit, or a related field
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Ability to work in a fast-paced environment and prioritize multiple tasks

What We Offer

  • Competitive salary and benefits package
  • Opportunities for professional growth and development
  • Collaborative and inclusive work environment
  • Recognition and rewards for outstanding performance

How to Apply

If you are a motivated and experienced professional looking for a new challenge, please submit your application, including your resume and cover letter, to [insert contact information]. We thank all applicants for their interest; however, only those selected for an interview will be contacted.


  • Internal Auditor

    vor 3 Wochen


    Wien, Wien, Österreich Michael Page Vollzeit

    Our client, a leading international company, is seeking a skilled Internal Auditor to join their dynamic team. As a key member of the audit team, you will be responsible for conducting internal audits of various business units, focusing on operational, financial, and compliance areas.Key Responsibilities:Conduct internal audits to evaluate the effectiveness...

  • Internal Auditor

    vor 3 Wochen


    Wien, Wien, Österreich Michael Page Vollzeit

    Internal Auditor RoleOur client, a leading international company, is seeking a skilled Internal Auditor to join their dynamic team. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness of internal controls and identifying potential risks.Key Responsibilities:Conduct internal audits of various business units, focusing on...

  • Internal Auditor

    vor 1 Monat


    Wien, Wien, Österreich Michael Page Vollzeit

    Internal Auditor OpportunityMichael Page is seeking a highly skilled Internal Auditor to join our team in an international environment. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness and efficiency of our processes and controls.Key Responsibilities:Conduct process and compliance audits across our CEE countries to identify...


  • Wien, Wien, Österreich Mayr-Melnhof Karton AG Vollzeit

    We are looking for a Senior Internal Auditor to strengthen our Group Internal Audit & Risk Management Team at our headquarters in Vienna. As a Senior Internal Auditor, you will conduct group-wide audit reviews at our plants worldwide, including leading audit engagements and reviewing internal control systems. You will assess audit results, determine...


  • Wien, Wien, Österreich Eblinger & Partner Vollzeit

    JobbeschreibungWir suchen einen Senior Internal Auditor mit Prüfungsschwerpunkt auf Risk Management, Finance, Anti Money Launderung oder Compliance, um sich in unserem dynamischen Team zu integrieren. Als Fachkraft für Risikomanagement werden Sie die Verantwortung für die Durchführung von Prüfungen und die Erstellung von Prüfberichten übernehmen.Ihre...


  • Wien, Wien, Österreich Eblinger & Partner Vollzeit

    ÜberblickWir suchen einen Senior Internal Auditor mit Prüfungsschwerpunkt auf Risk Management, Finance, Anti Money Laundering oder Compliance, um unsere Kunden zu unterstützen.AufgabenSelbständige Planung und Durchführung von Prüfungen sowie Erstellung von PrüfberichtenKommunikation und Defense der Prüfungsergebnisse nach innen und außenFollow-up...

  • Internal Auditor

    vor 3 Wochen


    Wien, Wien, Österreich Michael Page Vollzeit

    Job Title: Internal AuditorOur client, a leading provider of waste management services in Austria, is seeking an experienced Internal Auditor to join their team. The successful candidate will have the opportunity to work in an international environment and contribute to the company's growth and success.Key Responsibilities:Conduct process and compliance...


  • Wien, Wien, Österreich RHI Magnesita Vollzeit

    About YouWe are seeking a highly skilled and experienced Internal Audit and Risk Management Professional to join our team at RHI Magnesita. As a key member of our Internal Audit department, you will be responsible for identifying and mitigating risks, ensuring compliance with regulatory requirements, and providing assurance on the effectiveness of our...


  • Wien, Wien, Österreich Mayr-Melnhof Karton AG Vollzeit

    Job Title: Senior Internal AuditorAbout Us: Mayr-Melnhof Karton AG is a global leader in consumer packaging, providing innovative and sustainable solutions for cartonboard and folding cartons.Your Role: As a Senior Internal Auditor, you will be responsible for conducting group-wide audit reviews at our plants worldwide, leading audit engagements, and...

  • Senior Risk Auditor

    vor 3 Wochen


    Wien, Wien, Österreich SAMSUNG Vollzeit

    Position SummarySamsung Electronics is a global technology leader, offering exciting opportunities for professionals who share our passion for innovation and excellence. We are seeking a talented Senior Risk Auditor to join our team and contribute to our success.Role and ResponsibilitiesAssess the company's risk in terms of internal audit and accounting...

  • Senior Risk Auditor

    Vor 3 Tagen


    Wien, Wien, Österreich SAMSUNG Vollzeit

    Position SummarySamsung Electronics, a global technology leader, offers an exciting opportunity for a Risk and Control Specialist to join our team. As a key member of our internal audit and compliance team, you will play a crucial role in ensuring the integrity and security of our business operations.Role and ResponsibilitiesPerform risk assessments and...

  • Senior Auditor

    vor 1 Monat


    Wien, Wien, Österreich Allianz Vollzeit

    Senior Auditor Job DescriptionAt Allianz, we are seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key Responsibilities:Lead and execute audits on Allianz Holding Eins processes, identifying business...


  • Wien, Wien, Österreich Erste Group Bank AG Vollzeit

    Corporate Risk Management SpecialistErste Group Bank AG is seeking a highly skilled Corporate Risk Management Specialist to join its team. As a key member of the Corporate Risk Management Division, you will be responsible for analyzing and assessing the credit risk of corporate clients, including Austrian and international corporates of different sizes and...


  • Wien, Wien, Österreich BAWAG P.S.K. Vollzeit

    Wir suchen einen erfahrenen Senior Internal Auditor, der unsere Gruppe bei der Überwachung und Optimierung unserer Geschäftsabläufe unterstützt.Als Teil unseres Teams "Audit Regulatory Topics and Central Functions" werden Sie sich auf die Überwachung von Bankenregulierungen und die Analyse von Geschäftsabläufen konzentrieren. Ihre Aufgaben: Sie...

  • Risk Model Auditor

    vor 2 Wochen


    Wien, Wien, Österreich Erste Bank Vollzeit

    At Erste Bank, we are seeking a highly skilled Risk Model Auditor to join our team. As a key member of our Audit Risk Models unit, you will be responsible for performing audits in Erste Group Bank AG, its subsidiaries, and Austrian legal entities. Your primary focus will be on auditing credit, market, liquidity, and operational risk, as well as related...

  • Senior Auditor

    vor 1 Monat


    Wien, Wien, Österreich SAMSUNG Vollzeit

    Job SummarySamsung Electronics is a global technology leader seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will play a critical role in assessing the company's risk and ensuring compliance with internal audit and accounting principles.Key ResponsibilitiesConduct thorough risk assessments and internal audits to identify...


  • Wien, Wien, Österreich BAWAG P.S.K. Vollzeit

    JobbeschreibungWir suchen einen erfahrenen Senior Internal Auditor, der unsere Bankenregulatorik und ESG-Experten unterstützt.Ihre AufgabenPrüfungsprojekte im gesamten Konzern durchführen und Schwachstellen analysierenGeschäftsabläufe hinsichtlich Gesetzmäßigkeit, Zweckmäßigkeit und Risiko bewertenPrüfberichte erstellen und präsentierenMonitoring...


  • Wien, Wien, Österreich Raiffeisen Bank International AG Vollzeit

    Job SummaryWe are seeking an experienced IT Risk Management Specialist to join our team at Raiffeisen Bank International AG. As a key member of our Group IT Risk Management function, you will be responsible for evaluating the risk levels of internal and third-party IT services and supporting the implementation of corrective measures.Key...

  • Senior Auditor

    vor 2 Monaten


    Wien, Wien, Österreich SAMSUNG Vollzeit

    Job SummarySamsung Electronics is a global technology leader seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will play a critical role in assessing the company's risk and ensuring compliance with internal audit and accounting principles.Key ResponsibilitiesConduct thorough risk assessments and internal audits to identify...


  • Wien, Wien, Österreich Erste Bank Vollzeit

    We are seeking a highly skilled Market Risk Auditor to join our team at Erste Bank Oesterreich. As an experienced professional in the field of credit risk, you will be responsible for performing audits and reviews of our market and liquidity risk methodologies and metrics.The ideal candidate will have a strong background in mathematics, econometrics, or...