Senior Expert Internal Audit
vor 2 Wochen
**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 Manager
vor 1 Tag
Wien, Wien, Österreich Mayr-Melnhof Karton AG VollzeitAbout UsMayr-Melnhof Karton AG is a global leader in consumer packaging solutions, providing innovative and sustainable products to the market. Our company promotes environmental responsibility through our offerings of cartonboard, folding cartons, kraft papers, uncoated fine papers, leaflets, and labels.We strive to foster a collaborative work environment...
-
Senior Audit-Experte
vor 1 Woche
Wien, Wien, Österreich Forvis Mazars VollzeitAls Senior Audit-Experte bei unserem Unternehmen übernimmst du verantwortungsvolle Aufgaben im Bereich der Unternehmensprüfung. Du solltest einschlägige Erfahrung in der Überprüfung von Finanzberichten haben und in der Lage sein, komplexe Probleme zu lösen.">Zur Erfüllung dieser Rolle benötigen wir:Erfahrung in der Führung von...
-
Internal Audit Advisor
vor 2 Wochen
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...
-
Head Internal Audit
vor 4 Wochen
Wien, Österreich Helvetia Versicherungen AG VollzeitHead Internal Audit (w/m/d). **Generaldirektion Wien.** Helvetia ist ein modernes Versicherungsunternehmen mit Schweizer Wurzeln. Die mehr als 950 Mitarbeitenden sind Zeitgeist und Tradition verbunden: Innovative Produkte basieren auf einer über 165-jährigen Firmengeschichte. Was uns eint, ist unsere Unternehmenskultur. Unsere gemeinsamen Werte und...
-
Head, Internal Audit/deputy Director
Vor 7 Tagen
Wien, Österreich OSCE Vollzeit**Background**: 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,...
-
Group Internal Audit Lead
vor 20 Stunden
Wien, Wien, Österreich Mayr-Melnhof Karton AG VollzeitYour RoleYou will lead group-wide audit reviews at our plants worldwide, including overseeing audit engagements.You will assess the functionality and effectiveness of internal control systems and evaluate audit results.You will develop meaningful audit reports and track the implementation of measures.You will participate in the analysis and evaluation of...
-
Senior Internal Auditor
vor 3 Wochen
Wien, Wien, Österreich Mayr-Melnhof Karton AG VollzeitSenior Internal Auditor (m/f/d) Vienna, Austria Req ID: 1422 Full-Time/Part-Time: Full-Time MM is a global leader in consumer packaging. The Group provides packaging solutions for cartonboard and folding cartons with an attractive offer in kraft papers, uncoated fine papers, leaflets and labels. MM promotes...
-
Internal Audit
vor 2 Wochen
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...
-
Professional/senior Mit Audit Background Für
Vor 6 Tagen
Wien, Österreich Raiffeisen Bank International Vollzeit**Professional/Senior with Audit Background for Internal Controls with Focus on Accounting (f/m/x)**: - Have you been working as an Internal Auditor within a Bank, or an External Auditor focusing on the banking sector and banking clients? Do you like the challenge of auditing but would also like to gain other leadership/management experiences? If so, this...
-
Internal Audit, Risk
Vor 6 Tagen
Wien, Österreich RHI Magnesita Vollzeit**Full time** **The location of the role is in: Vienna** **About the job** You are a confident professional who can perform a range of Internal Audit, Risk & Compliance (IA, R&C) assignments? You excel at delivering independent, risk-based, value-adding reports aligned to the overall strategy as approved and reviewed by the Audit Committee? Then this...
-
Director, Internal Audit
Vor 6 Tagen
Wien, Österreich Borealis Group Vollzeit**About the role**: **Location**:Austria - Vienna **Hours**:Full-Time **Type of Contract**:Permanent **We are Re-inventing Essentials for Sustainable Living!** With this bold statement, we need to have the right people on board to drive the sustainability strategy towards implementation with determination. The Director Internal Audit plays a vital role...
-
Senior Internal Auditor
vor 1 Woche
Wien, Österreich Kienbaum Vollzeit**Are you ready to take your auditing career to the next level?** **For our client, MM Group, a leading global producer of cartonboard and folding cartons, we are looking for a passionate Senior Internal Auditor (M/F/d) at the headquarters in Vienna. MM Group promotes sustainable development through innovative, recyclable packaging and paper...
-
Audit Senior
vor 4 Wochen
Wien, Österreich Meraki VollzeitTop-tier consulting company - Vienna. Austria - External Audit Meraki Talent are working with a globally recognised, global consultancy firm to recruit Audit Seniors to join a well-established team. **Vienna **is the beautiful capital of Austria that offers excellent career opportunities to an ambitious professional. Vienna is an excellent city to live in,...
-
Audit Senior
Vor 7 Tagen
Wien, Österreich Meraki VollzeitTop-tier consulting company - Vienna. Austria - External Audit Meraki Talent are working with a globally recognised, global consultancy firm to recruit Audit Seniors to join a well-established team. **Vienna **is the beautiful capital of Austria that offers excellent career opportunities to an ambitious professional. Vienna is an excellent city to live in,...
-
Expert:in Internal Audit
Vor 6 Tagen
Wien, Österreich UNIQA VollzeitCompetencies: Verantwortungsbewusst handeln; Arbeitet mit anderen zusammen; Effektive Lösungen finden; Kundenorientierung Als eine der führenden Versicherungen wissen wir, dass wir gemeinsam mehr bewegen können. Bei UNIQA sind wir deshalb die Gemeinschaft für ein besseres Leben. Wir nutzen unsere individuellen Fähigkeiten, um zusammen eine bessere...
-
Internal Audit, Risk
Vor 7 Tagen
Wien, Österreich RHI Magnesita Vollzeit**Full time** **The location of the role is in: Vienna** **About the job** As an Internal Audit, Risk & Compliance (IA, R&C) Specialist you will report directly to the Head of IA, R&C Europe, CIS & Türkiye and Corporate. In this highly visible role you will lead IA, R&C assignments across a range of business units and processes. By reviewing existing...
-
Internal Audit, Risk
vor 1 Woche
Wien, Österreich RHI Magnesita Vollzeit**Internal Audit, Risk & Compliance Specialist (M/F/d)** **About you** You are a confident professional who can perform a range of Internal Audit, Risk & Compliance (IA, R&C) assignments delivering independent, risk-based, value-adding reports aligned to the overall strategy and approach approved and reviewed by the Audit Committee. You contribute to the...
-
Student Assistant for Internal Audit
vor 2 Wochen
Wien, Österreich Greiner Vollzeit**Company**:Greiner AG**Location**:Wien, AT, 1100**Travel activity**:0%**Employment Type**:Permanent**Your challenge** - Completion of data analytics and audit checks - Supporting the preparation of audit reports & management presentations - Supporting the preparation and completion of management workshops - Collaboration & independent communication with...
-
Audit-Experte in Vollzeit
Vor 3 Tagen
Wien, Wien, Österreich Forvis Mazars VollzeitZeit und Freiraum für Innovationen Wir wollen keine Mitarbeiter, die nur machen, was sie immer gemacht haben. Wir suchen nach Menschen, die kreativ sind, Ideen entwickeln und diese auch in die Tat umsetzen. Als Senior Associate Audit hast du die Möglichkeit, Zeit und Freiraum für innovative Lösungen zu finden. Karriereförderung und Weiterbildung Beim...
-
Senior Accounting Expert
Vor 4 Tagen
Wien, Wien, Österreich headcount AG VollzeitAccounting Expertise SoughtWe are looking for an experienced Senior Accountant to join our finance team at headcount AG. As an expert in Austrian market financial operations, you will play a key role in driving financial excellence and contributing to the success of our organization.Main ResponsibilitiesManage and consolidate financial data from various...