20 beste Stellen als internal control in wien, w – aktuell auf Personalsuche

As a Senior Expert Internal Audit, you play a key role in assessing and further developing the processes and systems of the Greiner Group worldwide. Through your audits across international locations, you create transparency, strengthen internal control systems, and make a direct contribution to efficiency, compliance, and the company’s sustainable growth. You bring your expertise to both strategic topics and operational improvement projects and act as a trusted sparring partner for senior leaders across all business units.

Your Challenge

Plan, prepare, and execute internal audits at Greiner sites worldwide
Take end-to-end ownership of audit projects
Develop clear, actionable recommendations for management to reduce risks and optimize processes
Track agreed action plans and maintain a regular dialogue with internal stakeholders
Define, update, and continuously improve standardized audit programs
Design and perform data analyses to identify risks, trends, and improvement opportunities

Your Profile

Several years of solid professional experience in audit, ideally in an international corporate environment
Completed university (master) degree with a focus on Accounting, Controlling, Business law, Audit, Finance or in a comparable field
Strong team player with a high level of initiative and enjoyment of independent, structured work
High intercultural competence and confident appearance when dealing with international stakeholders
Excellent written and spoken German and English; additional languages are an advantage
Hands-on experience in Data Analytics
Experience in risk management and SAP is an advantage
Relevant professional certifications (e.g. CIA, CISA, CFE) are a plus
Excellent communication and presentation skills, including the ability to convey complex topics in a clear and tailored manner

Our Offer

You can expect a modern working environment with a high degree of creative freedom. In addition, we offer a wide range of attractive social benefits, a comprehensive training program and an open and innovative team that is looking forward to meeting you.

In accordance with legal requirements in Austria, we are obliged to disclose the minimum annual gross salary for this position as defined by the collective agreement, which is € 72,171.26 (Chemical Industry Collective Agreement). We are, of course, willing to offer a market-aligned overpayment depending on your individual qualifications and professional experience.

We provide equal opportunities for everyone and see diversity as our strength. Therefore, we welcome all applicants – regardless of characteristics such as gender, age, background, social status, sexual orientation, religion, or mental and physical abilities. We have set the goal of empowering women and increasing female leader representation. We foster an inclusive work environment and encourage all individuals to apply.

Job ID: 3672

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