Senior Expert Internal Audit & Risk Management (all genders) (English Version)
Wien, AT, 1100 Kremsmünster, AT, 4550
Short Description
In this position, you will review the business processes of a successful global player and value-driven family company. The internal audits will bring you across all our three operational divisions and to Greiner locations in Austria, within and beyond Europe. We are looking for an experienced internal auditor and team player with a positive attitude. In return, you will be part of a small and dynamic team, enjoy our modern and flexible work environment and meet Greiner colleagues around the globe.
Your Challenge
- Completion of global audits to assess the internal control system of Greiner entities
- Leading of audit engagements & acting as a role model for colleagues & consultants
- Development of management recommendations to mitigate identified risks
- Regular interaction with global & local management to follow-up on agreed measures
- Participation in global transformation projects with internal control implicatinos
- Definition of standard audit work programs for novel areas
- Occasional support of Greiner’s risk management function
Your Profile
- 5+ years of relevant professional experience
- University degree required, advanced studies preferred
- Experience in internal audit or IT audit required
- Ability to work well in a team and individually
- Ability to work with colleagues from diverse cultural backgrounds
- High proficiency in English, proficiency in other languages is an asset
- Experience with IT audits, SAP and / or risk management is considered an asset
- Relevant certifications (e.g. CIA, CFE, CISA, ACCA) are considered an asset
Our Offer
You can expect a modern working environment with a high degree of creative freedom.
In addition, we offer a variety of attractive social benefits, a comprehensive training program and an open and innovative team that is looking forward to meeting you.
The annual gross salary is around EUR 85,000. The actual amount depends on your qualifications and professional experience.