Aktuelle Jobs im Zusammenhang mit Internal Audit Professional - Wien, Wien - RHI Magnesita
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vor 4 Wochen
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Internal Auditor, Risk Management Specialist
vor 1 Monat
Wien, Wien, Österreich RHI Magnesita VollzeitAbout RHI MagnesitaWe 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...
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Senior Internal Auditor
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IT Audit
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Senior Internal Auditor
vor 3 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...
Internal Audit Professional
vor 2 Monaten
About the Role
We are seeking a highly skilled and experienced Internal Audit Professional to join our team at RHI Magnesita. As a key member of our Internal Audit department, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities
- Conduct audits and risk assessments to identify areas for improvement and provide recommendations for process enhancements
- Develop and implement audit plans to ensure compliance with regulatory requirements and company policies
- Collaborate with cross-functional teams to identify and mitigate risks
- Provide training and guidance to employees on internal controls and risk management best practices
Requirements
- Bachelor's degree in business administration, finance, risk management, or a related field
- Exceptional written and verbal communication skills, including report writing and presentation skills
- Understanding of process mining and data analytics
- Working knowledge of SAP and/or S/4 HANA modules (e.g. FI/CO, MM, SD)
Preferred Qualifications
- Several years of experience in internal audit or a related field
- Proficient in English and German languages
What We Offer
- Attractive remuneration package including global bonus program
- Local benefits such as public transport annual pass and daily meal allowance
- Health offers and corporate benefits platform
- Opportunity for ongoing learning and development through RHIM Academy
About RHI Magnesita
We are a leading technology company in the refractory industry, committed to diversity and innovation. Our company culture values open-mindedness, reliability, pragmatism, and innovation. We foster a collaborative environment where everyone feels valued and engaged.
