Internal Audit Advisor

Vor 3 Tagen

Wien, Österreich SOS Children's Villages Vollzeit

Â:
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 territories to strengthen families who are under pressure so they can stay together. When this is not in a child or young person's best interests, we provide quality care according to their unique needs.

Together with partners, donors, communities, children, young people and families, we enable children to grow up with the bonds they need to develop and become their strongest selves. We speak up for each child's rights and advocate for change so all children can grow up in a supportive environment.

**Location**: Vienna or Innsbruck/ Austria. Alternatively, the position can be based in Addis Ababa, Nairobi, Dakar, Casablanca, Amman, Skopje or Tallinn.
**Duration**:Full time, unlimited

**Mission**

Internal audit („IA“) is an independent instance which supervises the risk management, controls and governance processes of the federation. As a third line of defense IA is supporting management and other governing bodies of the Federation in their task to monitor and manage the risks of the SOS Federation. As an important part of asset safeguarding, IA investigates suspected breaches of asset safeguarding misconduct which have been preliminarily assessed by Integrity, Compliance and Legal („ICL“) at either global or regional level. IA directly reports to the CEO of SOS Children’s Villages International and the Finance and Audit Committee (“FAC”).

The new Senior Internal Auditor advises the ID Internal Audit at global level in professionalizing and training the entire Internal Audit function, especially the regional and/or national Internal Auditors of the SOS Federation. In addition, the Senior Internal Auditor shall perform or support regional and national internal audits, internal investigations, implement a global IA strategy and methodology and introduce data analytic tools into the internal audit work. The incumbent shall as well supervise the agreed implementation of IA findings at local/national/regional/global level by the appropriate functions. The Senior Internal Auditor shall support in the set up of a comprehensive reporting to the CEO and FAC and will directly report to the ID Internal Audit.

**Tasks & Responsibilities**
- Contribute to the compilation of the annual audit plan to be approved by the CEO and international senate (FAC)
- Implement the IA strategy in collaboration with the regional auditors
- Support or conduct global/regional/national/local internal audits, as assigned by the ID IA and in accordance with Global Audit Charter and Annual Audit Plan as approved by the international senate (FAC)
- Support or conduct global/regional/national/local internal investigations as assigned by the ID IA
- Coordinate, cooperate and communicate closely with all hierarchical and functional levels within the federation (e.g. IDRs, PSAs, regional directors, NDs, Boards of NAs, NAs) on topics relevant to IA and internal investigations (e.g. about planning, execution, results, follow-up)
- Design and provide a development and training concept for internal audit professionals to ensure a continuous high level of professional standard and expertise within the organization; this includes design, plan and conduct of training materials for internal audits and investigations for the federation level
- Train audit professionals onsite on the job and share best practice with onsite team members
- Advise on the design and implement federation-wide data analytic tool(s) for internal audit work, including advise on the definition of appropriate methods for IT based fraud detection routines and tools
- Advise on the contents of and conduct data-analytics trainings as appropriate to internal audit staff
Self dependently perform sample based quality reviews of internal audit work of the internal audit teams.
- The incumbent shall as well supervise the timely implementation of agreed measures for IA findings at local/national/regional/global level by the appropriate functions (auditees).

**Requirements**:
**Essential**
- Master degree in Finance/ Accounting, Industrial Engineering or Business Administration; a Bachelor Degree with considerable additional experience would also be considered.
- Qualification as a Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or Certified Public Accountant (CPA)
- A minimum of 7 years of experience in internal or external auditing, including in an international setting, ideally with some experience in the non-profit sector
- Vast experience in internal auditing and investigations
Excellent English communication skills in written and verbal.
- A valid Austrian working permit or eligibility to work within t

  • Manager Internal Audit

    vor 4 Wochen

    Wien, Wien, Österreich MM Group Vollzeit

    Manager Internal Audit (m/f/d) Vienna Jetzt bewerben ID Stellenanforderung: 1422 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 sustainable development through innovative,...

  • Head, Internal Audit/deputy Director

    vor 4 Wochen

    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,...

  • Internal Audit

    Vor 3 Tagen

    Wien, Österreich Experis Vollzeit

    Sie 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...

  • Senior Auditor/deputy Head, Internal Audit

    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, democratization,...

  • Head Internal Audit

    vor 3 Wochen

    Wien, Österreich Helvetia Versicherungen AG Vollzeit

    Head 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...

  • Director, Internal Audit

    vor 4 Wochen

    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...

  • Internal Audit Manager, Corpore and IA Operions

    vor 4 Wochen

    Wien, Wien, Österreich at Vollzeit

    Internal Audit Manager, Corporate and IA OperationsWe currently have a unique opportunity for an Internal Audit Manager, IA Operations to join the Internal Audit team in this full-time and permanent position.This role presents an exciting opportunity for emerging leaders to step into a management role, with mentorship from a diverse leadership team, who will...

  • Internal Audit, Risk

    vor 4 Wochen

    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...

  • Senior Internal Auditor

    vor 2 Wochen

    Wien, Wien, Österreich Mayr-Melnhof Karton AG Vollzeit

    Senior 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 7 Tagen

    Wien, Österreich IMMOFINANZ Vollzeit

    IMMOFINANZ is an international real estate company. We offer you the structure of a large corporation, outstanding development opportunities within a modern working environment and a young and inspiring team. Find out more about IMMOFINANZ and what it means to be part of an international, dynamic organization. See how we design the way towards a new era of...

  • Internal Audit

    Vor 7 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...

  • Chemicals Industry

    Vor 7 Tagen

    Wien, Österreich Audit International Vollzeit

    **Location** *** **Vienna, Austria** **Job Type** *** **Category** **DESCRIPTION**: Audit International are working with one of Europe's largest Chemical companies, who are looking to hire a senior Internal Auditor for their team to be based in Austria, Sweden or Belgium Travel is 25% Company - Manufacturing/ Chemicals. Role Purpose Analysing,...

  • Internal Audit, Risk

    Vor 2 Tagen

    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...

  • Senior Expert Internal Audit

    Vor 5 Tagen

    Wien, Österreich Greiner Vollzeit

    **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...

  • Student Assistant for Internal Audit

    Vor 4 Tagen

    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...

  • City Manager

    vor 3 Wochen

    Wien, Österreich Resident Advisor Vollzeit

    **Resident Advisor is the world’s foremost platform for discovering electronic music, artists and events. Described by the NY Times as “the most influential electronic music site in the world”, every month RA reaches more than 5m people across its web, mobile and app properties.** The City Manager's primary focus is to support the local electronic...

  • Group Internal Auditor

    vor 3 Wochen

    Wien, Österreich Constantia Flexibles Vollzeit

    **Your duties & responsibilities**: As Group Internal Auditor you will support the successful completion of different, international audit projects, from start to the end, including preplanning and wrap up activities. In this important role you will be part of the team responsible to provide feedback and consultancy to our Management on operations and...

  • Internal Auditor

    Vor 6 Tagen

    Wien, Österreich Samsung Electronics Vollzeit

    **Position Summary** At Samsung, it is teamwork that takes our products across the line and ensures the success of our company. Are you ready to join a team whose dream is to make Samsung a great and exciting place to work? **Role and Responsibilities** - Wide range of counter fraud tasks for Samsung Electronics subsidiaries or branches, including fraud...

  • Junior Internal Auditor

    vor 4 Wochen

    Wien, Österreich IMMOFINANZ Vollzeit

    IMMOFINANZ is an international real estate company. We offer you the structure of a large corporation, outstanding development opportunities within a modern working environment and a young and inspiring team. Find out more about IMMOFINANZ and what it means to be part of an international, dynamic organization. See how we design the way towards a new era of...

  • Senior Internal Auditor

    Vor 4 Tagen

    Wien, Österreich Mayr-Melnhof Vollzeit

    We are growing and so is our **Group Internal Audit & Risk Management Team** at our headquarters in Vienna. **YOUR ROLE**: - You are passionate about supporting your team in group-wide audit reviews at our plants worldwide and at the headquarters - You will review and assess the functionality and effectiveness of the internal control systems - You will...