Internal Auditor in Vienna (Austria)

Where: Vienna (Austria)

Extent of Work: Full Time

Click here to apply in English

Duties and Responsibilities:

In this interesting and challenging position you are responsible among others for:
• Lead Group Internal Audit projects in all corporate divisions and locations with focus on the governance, risk & internal control management system and the financial statements
• Execute projects to analyze processes and systems independently
• Manage advisory projects of Group Internal Audit in coordination with the Senior Vice President of Group Internal Audit
• Actively contribute to the training of less senior team members on the job and execute trainings
• Prepare and review audit reports, audit memorandums, presentations and documents in English and present them to the Senior Vice President of Group Internal Audit, Senior Executives and the Management Board
• Lead M&A activities of the Group from an Internal Audit perspective, i.e. due diligence and post-merger integration
• Actively support Group Internal Audit in further developing departmental processes and  procedures




• University degree in economics with focus on Finance, Accounting or related fields
• Excellent written and verbal communication skills in (Business) English and preferably another non-German language (e.g. Spanish), German language skills are not a must-have
• Minimum work experience of 4 years, preferably in Internal Auditing / Risk Management in an industrial, audit or comparable firm (e.g. consulting firm)
• Very good IT skills (MS Office, SAP or MS Dynamics AX) and project management skills
• Process-oriented, precise, flexible and strong-willed personality
• Confident and professional appearance with impartiality and integrity
• Willingness to travel (up to 60% worldwide)



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