Senior Group Internal Auditor (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Group Internal Auditor (Finance): Planning and executing complex group-wide internal audits with an accent on financial data analysis and risk management. Focus on evaluating end-to-end business processes and implementing Global Internal Control Systems across international locations.
Location: Graz or Vienna, AT, or any other location worldwide. Office-based with home office options.
Salary: Minimum gross monthly salary €4,545.33
Company
A global leader in innovative engineering technologies providing solutions for key industries shaping the future.
What you will do
- Plan and execute complex group-wide Internal Audits independently.
- Perform advanced data analytics using ERP systems, focusing on local GAAP and IFRS standards.
- Evaluate end-to-end business processes in areas such as Purchasing, Project Management, and Controlling.
- Identify risks and inefficiencies to define and align action plans with global stakeholders.
- Contribute to the Global Internal Control System by designing and implementing Key Controls.
- Provide strategic internal consulting on risk management, compliance, and operational excellence.
Requirements
- Higher education in business administration, finance, accounting, or a related field.
- Extensive knowledge of accounting and financial processes.
- Advanced proficiency in MS Excel (Power Query, PivotTables).
- Strong experience with SAP modules FI, MM, and PS.
- Fluent Business English (C1).
- Willingness to travel internationally (approx. 30–50%).
Culture & Benefits
- International environment with long-term career development opportunities.
- Autonomous role with high responsibility and visibility within the group.
- Tailored training and professional learning programs.
- Flexible working time models and home office options.
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