Internal Auditor (m/w/d)
Reference nr.: JN -102024-6569917
Location: Vienna
Contract type: Permanent
About Our Client
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.
Job Description
- 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.
The Successful Applicant
- 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).
What`s on Offer
A gross annual salary of at least EUR60,000 is offered for this position. Depending on qualifications and experience, there is a willingness to pay more.
Contact
We are looking forward to receiving your application stating your salary expectations as well as the reference number JN -102024-6569917. Your application will be forwarded to the consultant in charge. Please note: We are accepting online applications only in order to ensure a fast processing.
Name: Sophie Bischof
Phone: +43120520538
Folgen Sie uns
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