Internal Auditor
vor 1 Monat
Our client is a leading international company, recognized for its innovation and operational excellence across diverse industries. With a strong commitment to growth and efficiency, they are constantly working to optimize processes and ensure regulatory compliance. They are looking for a skilled Internal Auditor to join their dynamic, fast-paced environment, where your expertise will have a direct impact on their business success. This is a unique opportunity to grow professionally and contribute to the success of a dynamic organization.
- Conduct internal audits of various business units, focusing on operational, financial, and compliance areas.
- Evaluate the effectiveness of internal controls and recommend improvements.
- Identify potential risks and propose solutions to mitigate them.
- Prepare comprehensive audit reports with findings, conclusions, and actionable recommendations.
- Collaborate with management to ensure timely implementation of audit recommendations.
- Perform follow-up audits to monitor the status of corrective actions.
- Stay up to date with regulatory changes and best practices in internal auditing.
- Assist in the development and improvement of audit methodologies and tools.
- Participate in special projects and investigations as needed.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification (e.g., CIA, ACCA, CPA) is a plus.
- Proven experience (3+ years) in internal auditing or a related field.
- Strong knowledge of auditing principles, risk management, and internal controls.
- Proficient in English and Slovak or Czech (both written and spoken); additional language skills are a plus.
- Strong analytical and problem-solving skills.
- Excellent communication skills with the ability to explain complex issues clearly.
- High level of integrity, attention to detail, and strong organizational skills.
- Ability to work independently and manage multiple tasks simultaneously.
- Proficiency in audit management software and MS Office (especially Excel and Word).
A gross annual salary of at least €60,000 is offered for this position. Depending on qualifications and experience, there is a willingness to pay more.
-
Senior Internal Auditor
vor 4 Wochen
Vienna, Österreich Mayr-Melnhof Karton AG VollzeitAbout Mayr-Melnhof Karton AG:We are a global leader in consumer packaging, providing innovative, recyclable packaging and paper products. Our commitment to sustainable development drives our business forward.Job Summary:We are seeking a Senior Internal Auditor to join our Internal Audit & Risk Management Team at our headquarters in Vienna, Austria. As a...
-
Internal Auditor
vor 3 Monaten
Vienna, Österreich Michael Page VollzeitOpportunity to work in an international environment|A collaborative and appreciative work environmentOur client is a leading provider of waste management services in Austria. They offer a comprehensive range of solutions for municipalities, businesses, and individuals, including waste collection, recycling, and disposal.Conduct process and compliance audits...
-
Internal Auditor
vor 3 Wochen
Vienna, Österreich Michael Page VollzeitAttractive remuneration and benefits|Individual development opportunitiesOur client is a leading provider of waste management services in Austria. They offer a comprehensive range of solutions for municipalities, businesses, and individuals, including waste collection, recycling, and disposal.Conduct process and compliance audits across our CEE...
-
Internal Auditor
vor 20 Stunden
Vienna, Österreich Michael Page VollzeitAttractive remuneration and benefitsOur client is a leading provider of waste management services in Austria. They offer a comprehensive range of solutions for municipalities, businesses, and individuals, including waste collection, recycling, and disposal.Conduct process and compliance audits across our CEE countriesAnalyze and evaluate processes in terms...
-
Senior Risk Manager
vor 4 Monaten
Vienna, Österreich Michael Page VollzeitVerantwortungsvolles Aufgabengebiet|Lösungsorientiertes ArbeitenMein international-agierender Kunde, ist ein big Player im Bereich Banken und Transaktionssysteme.Du übernimmst die Zuständigkeit des unternehmensweiten RisikomanagementDU agierst aus einer Stabstellenfunktion der Geschäftsführung herausDu erarbeitest Maßnahmen zur Verbesserung der...
-
Senior Risk Manager
vor 20 Stunden
Vienna, Österreich Michael Page VollzeitVerantwortungsvolles AufgabengebietMein international-agierender Kunde, ist ein big Player im Bereich Banken und Transaktionssysteme.Du übernimmst die Zuständigkeit des unternehmensweiten RisikomanagementDU agierst aus einer Stabstellenfunktion der Geschäftsführung herausDu erarbeitest Maßnahmen zur Verbesserung der allgemeinen Richtlinien für das...
-
Senior Internal Auditor
vor 4 Monaten
Vienna, Österreich Eblinger Partner VollzeitIhre Aufgaben Selbständige Planung und Durchführung von Prüfungen sowie Erstellung von Prüfberichten Kommunikation und Defense der Prüfungsergebnisse nach innen und außen Follow-up und Dokumentation der aus den Prüfungsergebnissen resultierten Maßnahmen Vorbereitung der Berichterstattung an den Gesamtvorstand und die Aufsichtsorgane ...
-
Internal Audit, Risk
vor 5 Monaten
Vienna, Österreich RHI Magnesita VollzeitAbout you You are a strong communicator with a collaborative attitude. With your great enthusiasm and creative mindset, you bring new ideas to the table, not only as an individual but also together with your colleagues. You work well in cross-functional teams and are not afraid to take responsibility and make decisions. With your hands-on mentality,...
-
Quality Manager
vor 6 Monaten
Vienna, Österreich Align Technology VollzeitAbout this opportunity As quality expert you are a skilled professional in the field of quality management. With your experience you help our company to expand and optimize our quality management systems and act as the main contact within Cubicure for quality matters. If you are a team-oriented person with a passion to develop quality management systems, we...
-
Revisionsexperte mit Risikomanagement-Know-how
vor 2 Wochen
Vienna, Österreich Eblinger & Partner VollzeitUnsere Bank ist eine dynamische, innovative Einrichtung, die es sich zum Ziel gesetzt hat, Werte zu schaffen, die das Leben der Menschen nachhaltig verbessern. Wir sind dabei, schnell und präzise erstklassige Leistungen zu erbringen, und suchen daher einen erfahrenen Revisionsexperten mit Prüfungsschwerpunkt auf Risk Management, Finance, Anti Money...
-
Penetration Tester
vor 4 Wochen
Vienna, Österreich Sportradar VollzeitJob DescriptionAbout Sportradar:Sportradar is a globally recognized organization, employing over 2,000 people across more than 30 locations worldwide. Our growth is driven by technological innovation and a deep understanding of our clients' business needs. As a trusted partner to over 1,000 companies in more than 80 countries, we stand at the intersection of...
-
Qualified Person
vor 1 Woche
Vienna, Österreich Valneva VollzeitWe are a specialty vaccine company that develops, manufactures, and commercializes prophylactic vaccines for infectious diseases addressing unmet medical needs.We have leveraged our expertise and capabilities both to commercialize three vaccines, including the world’s first and only chikungunya vaccine, and to rapidly advance a broad range of vaccine...
-
Penetration Tester
vor 4 Wochen
Vienna, Österreich Sportradar VollzeitJob DescriptionAbout Sportradar:Sportradar is a globally recognized organization, employing over 2,000 people across more than 30 locations worldwide. Our growth is driven by technological innovation and a deep understanding of our clients' business needs. As a trusted partner to over 1,000 companies in more than 80 countries, we stand at the intersection of...
-
Qualified Person
Vor 3 Tagen
Vienna, Österreich Valneva VollzeitWe are a specialty vaccine company that develops, manufactures, and commercializes prophylactic vaccines for infectious diseases addressing unmet medical needs.We have leveraged our expertise and capabilities both to commercialize three vaccines, including the world’s first and only chikungunya vaccine, and to rapidly advance a broad range of vaccine...
-
Qualified Person
Vor 7 Tagen
Vienna, Österreich Valneva VollzeitWe are a specialty vaccine company that develops, manufactures, and commercializes prophylactic vaccines for infectious diseases addressing unmet medical needs.We have leveraged our expertise and capabilities both to commercialize three vaccines, including the world’s first and only chikungunya vaccine, and to rapidly advance a broad range of vaccine...
-
Penetration Tester
vor 2 Wochen
Vienna, Österreich Sportradar VollzeitJob DescriptionAbout Sportradar:Sportradar is a globally recognized organization, employing over 2,000 people across more than 30 locations worldwide. Our growth is driven by technological innovation and a deep understanding of our clients' business needs. As a trusted partner to over 1,000 companies in more than 80 countries, we stand at the intersection of...
