Senior Internal Auditor
vor 1 Woche
Job Title: Senior Internal Auditor
About 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 assessing the functionality and effectiveness of internal control systems.
Key Responsibilities:
- Review and assess internal control systems to ensure their effectiveness and efficiency
- Lead audit engagements and conduct interviews with employees to gather information
- Assess audit results, determine appropriate measures, and prepare meaningful audit reports
- Participate in the analysis and evaluation of internal processes, structures, and guidelines
- Convey technical and methodological competence to the team and new employees
Requirements:
- Bachelor's degree in business or a related field, ideally with a focus on corporate accounting or auditing
- 5-6 years of experience in internal audit, preferably in industry
- External certifications such as CIA are desirable
- Strong analytical, accurate, and solution-oriented skills
- Excellent communication skills, with the ability to conduct interviews in German and English
What We Offer:
- A stable and international company with a long-term growth path
- Interesting tasks with a high degree of management scope in a collaborative and passionate team
- An annual compensation package starting at € 70,000 gross all-in, according to qualifications and professional experience
- Flexible working hours, Vienna Job Ticket, and onboarding including a plant tour
- Healthcare benefits, discounted shopping, and snacks including coffee, tea, and fruit
Apply Now: If you are a motivated and experienced professional looking for a new challenge, please send your CV to us.
-
Senior Internal Auditor
vor 4 Wochen
Wien, Wien, Österreich Eblinger & Partner Personal- und Managementberatungs GmbH VollzeitBeschreibung der PositionWir suchen einen erfahrenen Senior Internal Auditor, der unsere internen Prozesse und Kontrollen sicherstellt und uns dabei hilft, unsere Ziele zu erreichen.Unser UnternehmenEblinger & Partner Personal- und Managementberatungs GmbH ist eine dynamische und innovative Firma, die sich auf Personal- und Managementberatung spezialisiert...
-
Senior Internal Auditor
vor 1 Monat
Wien, Wien, Österreich Eblinger & Partner VollzeitSenior Internal Auditor (m/w/d)Unser Kunde ist eine dynamische und innovative Bank, die es sich zum Ziel gesetzt hat, Werte zu schaffen, die das Leben der Menschen nachhaltig verbessern. Sie ist vorne dabei, um schnell und präzise erstklassige Leistungen zu erbringen. In diesem durch Unternehmergeist und Wachstum geprägten Umfeld suchen wir nach einem...
-
Senior Internal Auditor
vor 1 Monat
Wien, Wien, Österreich BAWAG P.S.K. VollzeitJobbeschreibungWir 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...
-
Senior Internal Auditor
vor 2 Wochen
Wien, Wien, Österreich BAWAG P.S.K. VollzeitWir 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...
-
Senior Internal Auditor
vor 1 Woche
Wien, Wien, Österreich Eblinger & Partner VollzeitÜberblickWir 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 2 Wochen
Wien, Wien, Österreich Michael Page VollzeitInternal 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 VollzeitInternal 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...
-
Internal Auditor
vor 1 Monat
Wien, Wien, Österreich Michael Page VollzeitInternal Auditor OpportunityMichael Page is seeking an experienced 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...
-
Internal Auditor
vor 4 Wochen
Wien, Wien, Österreich Michael Page VollzeitInternal 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...
-
Senior Auditor
vor 4 Wochen
Wien, Wien, Österreich Allianz VollzeitSenior 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...
-
Senior Internal Auditor
vor 2 Wochen
Wien, Wien, Österreich BAWAG P.S.K. VollzeitWir suchen einen erfahrenen Senior Internal Auditor mit Schwerpunkt Bankenregulatorik, der unsere Gruppe bei der Umsetzung von regulatorischen Anforderungen unterstützt.Als Teil des Teams "Audit Regulatory Topics and Central Functions" werden Sie eigenverantwortlich und selbständig Prüfungsprojekte durchführen und Schwachstellenanalyse und Bewertung von...
-
Senior Auditor
vor 2 Monaten
Wien, Wien, Österreich SAMSUNG VollzeitJob 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...
-
Senior Auditor
vor 2 Wochen
Wien, Wien, Österreich SAMSUNG VollzeitJob Title: Senior AuditorAt Samsung, we are seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for assessing the company's risk in terms of internal audit and accounting principles.Key Responsibilities:Conduct extended business data analysis through SAP FI modules, documents, evidences and other various...
-
Senior Internal Auditor
vor 2 Monaten
Wien, Wien, Österreich BAWAG P.S.K. VollzeitJobbeschreibungWir suchen einen erfahrenen Senior Internal Auditor, der sich auf Bankenregulatorik spezialisiert hat und Expertise in ESG, PfandBG, Verbriefungen, Sanierungsplan oder Resolution Planning mitbringt.Ihre AufgabenPrüfungsprojekte im gesamten Konzern mit Schwerpunkt Bankenregulatorik durchführenSchwachstellenanalyse und Bewertung von...
-
Senior Auditor
vor 1 Monat
Wien, Wien, Österreich SAMSUNG VollzeitJob 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...
-
Senior Auditor
vor 1 Monat
Wien, Wien, Österreich Allianz VollzeitSenior Auditor Job DescriptionAllianz Holding Eins is a leading financial services company in Central & Eastern Europe, responsible for strategic development, planning, and leadership in the region.The region covers 11 countries, including Austria, Bulgaria, Czech Republic, Croatia, Slovenia, Hungary, Poland, Lithuania, Romania, Slovakia, and Ukraine.Purpose...
-
Internal Auditor
vor 2 Wochen
Wien, Wien, Österreich Michael Page VollzeitJob 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...
-
Internal Auditor
vor 2 Monaten
Wien, Wien, Österreich Michael Page VollzeitAbout the RoleWe are seeking an experienced Internal Auditor to join our team at Michael Page. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and processes.Key ResponsibilitiesConduct thorough audits of our internal processes and controls to identify areas for improvementAnalyze and...
-
Senior Auditor
vor 2 Wochen
Wien, Wien, Österreich Allianz VollzeitJob Summary:The Senior Auditor will lead and execute audits on Allianz Holding Eins, focusing on strategic development, planning, and leadership for financial services sectors in Central & Eastern Europe. The role involves identifying business risks and deficiencies in the internal control environment and formulating proposals for solutions.Key...
-
Senior Auditor
vor 2 Wochen
Wien, Wien, Österreich SAMSUNG VollzeitPosition SummarySamsung Electronics is a global technology leader, seeking a talented professional to join our team as a Senior Auditor. We offer a dynamic work environment, challenging tasks, and a competitive salary package.Role and ResponsibilitiesYour Key ResponsibilitiesConduct risk assessments and internal audits to ensure compliance with accounting...
