data analysisoracleerpmanufacturingstakeholder managementinternal auditinternal controlsrisk based auditing
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Обязанности четко очерчены, а работа в растущей внутренней команде дает заметную самостоятельность, но международные командировки не менее чем в 50% времени могут существенно влиять на образ жизни.
Senior Internal Auditor (Internal Audit): Executing complex risk-based internal audits across INNIO, from planning and fieldwork through reporting and remediation follow-up, with an accent on business processes, internal controls, ERP data analysis, and stakeholder management. Focus on leading audit engagements, challenging senior management, developing evidence-based findings, and coordinating international audit work with at least 50% travel.
Location: Jenbach, Austria or Munich, Germany
Company
hirify.global Group provides decentralized, modular and efficient power systems and services through its Jenbacher and Waukesha brands for data centers, microgrids, grid stabilization, industrial energy and gas compression.
What you will do
Independently plan and execute complex, risk-based internal audits from fieldwork through reporting.
Conduct interviews, process walkthroughs, data analysis, transaction testing and document reviews.
Extract and analyze data from ERP and other IT systems to support audit conclusions.
Lead assigned audit engagements, coordinate teams, review work, coach colleagues and manage stakeholders.
Develop evidence-based findings, agree management actions and track remediation progress.
Prepare concise audit reports with executive summaries, findings and conclusions.
Requirements
University degree in Business Administration, Finance, Accounting, a related field, or a comparable qualification.
5+ years of relevant Internal Audit experience, preferably in a large multinational organization.
Ability to independently plan, execute and report complex risk-based Internal Audit engagements.
Strong understanding of business processes, risks, internal controls and professional judgement.
Strong analytical and data skills, including experience with ERP and other IT systems.
Ability to audit operational, financial, compliance, IT-related and other topics.
Strong communication and stakeholder management skills, including the ability to challenge senior management and lead small audit engagement teams.
Fluent English, high initiative, ability to work independently and willingness to travel internationally at least 50%.
Nice to have
CIA certification; CPA, CFE or CISA certification is advantageous.
Oracle experience.
Experience in an industrial or manufacturing environment.
German language skills.
Culture & Benefits
Competitive compensation package aligned with market benchmarks and internal equity principles.
Salary offers reflect experience, qualifications, technical expertise, competencies and position scope.
Annual salary reviews consider performance, market alignment and business needs.
Benefits and development opportunities support professional and personal growth.
Inclusive workplace where diverse perspectives are valued and employees are encouraged to take initiative and make decisions.
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