Senior Expert Internal Audit
Vor 3 Tagen
**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 Greiner locations in Austria, within and beyond Europe. We are looking for an experienced internal auditor and team player with a positive attitude. In return, you will be part of a small and dynamic team, enjoy our modern and flexible work environment and meet Greiner colleagues around the globe.
**Your Challenge**
- Completion of global audits to assess the internal control system of Greiner entities
- Leading of audit engagements & acting as a role model for colleagues & consultants
- Development of management recommendations to mitigate identified risks
- Regular interaction with global & local management to follow-up on agreed measures
- Participation in global transformation projects with internal control implicatinos
- Definition of standard audit work programs for novel areas
- Occasional support of Greiner’s risk management function
**Your Profile**
- 5+ years of relevant professional experience
- University degree required, advanced studies preferred
- Experience in internal audit or IT audit required
- Ability to work well in a team and individually
- Ability to work with colleagues from diverse cultural backgrounds
- High proficiency in English, proficiency in other languages is an asset
- Experience with IT audits, SAP and / or risk management is considered an asset
- Relevant certifications (e.g. CIA, CFE, CISA, ACCA) are considered an asset
**Our Offer**
- You can expect a modern working environment with a high degree of creative freedom.
In addition, we offer a variety of attractive social benefits, a comprehensive training program and an open and innovative team that is looking forward to meeting you.
The annual gross salary is around EUR 85,000. The actual amount depends on your qualifications and professional experience.As an employer, we stand for equal opportunities and all qualified applicants are considered without regard to ethnicity, religion, gender, sexual orientation or disability status. We have set ourselves the goal of increasing the proportion of women in management and expert positions and therefore encourage qualified women to apply.
**Job ID**:2510
-
Internal Audit Expert
vor 1 Woche
Wien, Wien, Österreich Bybit EU Vollzeit € 80.000 - € 120.000 pro JahrInternal Audit Expert, EuropeLeadBybit EU's Internal Audit functionacross its European operations. You will be responsible for developing and executing the internal audit strategy, ensuring robust controls, regulatory compliance, and effective risk management in a rapidly evolving environment.This is a hands-on leadership role — you will both shape the...
-
Internal Audit Expert
vor 1 Woche
Wien, Wien, Österreich Bybit EU Vollzeit € 60.000 - € 100.000 pro JahrInternal Audit Expert, EuropeLeadBybit EU's Internal Audit functionacross its European operations. You will be responsible for developing and executing the internal audit strategy, ensuring robust controls, regulatory compliance, and effective risk management in a rapidly evolving environment.This is a hands-on leadership role — you will both shape the...
-
Senior Expert Internal Audit
vor 1 Woche
Wien, Wien, Österreich Greiner Vollzeit € 72.000 - € 120.000 pro JahrJob description:Join #TeamGreinerAs aSenior Expert Internal Audit, you play a key role in assessing and further developing the processes and systems of the Greiner Group worldwide. Through your audits across international locations, you create transparency, strengthen internal control systems, and make a direct contribution to efficiency, compliance, and the...
-
Senior Expert Internal Audit
vor 1 Woche
Wien, W, Österreich Greiner Holding AG Vollzeit € 72.000 - € 120.000 pro JahrCompany: Greiner AGLocation:Wien, AT, 1100Kremsmünster, AT, 4550Travel activity: 25%Employment Type: PermanentJoin #TeamGreinerAs a Senior Expert Internal Audit, you play a key role in assessing and further developing the processes and systems of the Greiner Group worldwide. Through your audits across international locations, you create transparency,...
-
Senior Expert Internal Audit
vor 1 Woche
Wien, Wien, Österreich Greiner Vollzeit € 7.237.126 pro JahrJoin #TeamGreinerAlsSenior Expert Internal Audittragen Sie maßgeblich dazu bei, die Prozesse und Systeme der Greiner Gruppe weltweit zu prüfen und weiterzuentwickeln. Durch Ihre Audits an internationalen Standorten schaffen Sie Transparenz, stärken interne Kontrollsysteme und leisten einen direkten Beitrag zu Effizienz, Compliance und nachhaltigem...
-
Senior Expert Internal Audit
vor 1 Woche
Wien, W, Österreich Greiner Holding AG Vollzeit € 7.217.126 - € 7.637.126 pro JahrDienstgeber: Greiner AGStandort:Wien, AT, 1100Kremsmünster, AT, 4550Reiseausmaß: 25%Stellentyp: unbefristetJoin #TeamGreinerAls Senior Expert Internal Audit tragen Sie maßgeblich dazu bei, die Prozesse und Systeme der Greiner Gruppe weltweit zu prüfen und weiterzuentwickeln. Durch Ihre Audits an internationalen Standorten schaffen Sie Transparenz,...
-
Internal Audit
Vor 5 Tagen
Wien, Österreich A1 Telekom Austria Group Vollzeit**A1 Towers: Join one of the A1 success stories!** A1 Towers, a spin-off of A1 Group, will operate 12,900 mobile communication towers in Central Europe. In Croatia, Bulgaria, Macedonia, Serbia, and Slovenia, separate A1 Tower Companies are already up and running. We are diverse, multinational, highly cooperative, efficient, and hungry for learning and...
-
Senior Auditor/deputy Head, Internal Audit
Vor 5 Tagen
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 17 Stunden
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
vor 17 Stunden
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...