(Senior) Internal Auditor - Manufacturing Multinational

Corporate Governance
Frankfurt / Vienna / Graz
€70,000 - €90,000 + Bonus
13-05-2021 11:46 AM

(Senior) Internal Auditor - Manufacturing Multinational

We are committed to quality and continuous improvement because our products impact millions of people every day. But we’re more than what we make. We are a group of entrepreneurial-minded people whose collective expertise gives us a competitive advantage. World Class Manufacturing is a journey and it’s our talented people who lead us on this journey.

Role Summary

We are looking for a (Senior) Internal Auditor (m/f/d) for our location in Frankfurt / Vienna / Graz at the earliest possible time.

Key Responsibilities:

  • Reviewing and interpreting pre-audit file analyses and auditee data as well as performing target sample selections using Data Analytics Platforms

  • Performing and leading audit fieldwork including Financial, Operational, IT, Compliance and VAT Audits as well as SOX Financial and ITGC Testing

  • Ensure full engagement communication and coordination with the auditees and Group Management

  • Compiling and preparing Audit reports for the various engagement types

  • Performing Fraud investigations and Process Reviews

Key Qualifications/Requirements:

  • Minimum of 5-8 years of Finance and Operational auditing experience preferably in manufacturing environment. IT auditing and Fraud audit experience are desired

  • Be technically competent in the field of accounting and auditing

  • Be designated or be actively pursuing globally recognized designations issued by the Institute of Internal Auditors and other designated professional agencies

  • Sound knowledge of MS Office Applications and experience in the use of Data Analytics platforms such as Microsoft Power-BI or Tableau

  • Sound understanding of MRP systems and IT applications in a manufacturing environment

  • Prior working experience using Audit Board or other audit program platforms

  • Trustworthy, reliable and structured personality

  • Teamplayer and strong communicator

  • Fluent in English and German are required plus other foreign languages such as Spanish, French and Italian are desired

  • Off-site travel will be between 40-60% depending on work requirements, within EU region


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